- M&T Bank (Buffalo, NY)
- …the areas of assigned audit activities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... the audits across their assigned projects. Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under… more
- PVH Corp. (New York, NY)
- …as a **financial advisor and strategic business partner** to the Americas CK senior management teams by providing insight and giving recommendations to enable and ... strategy within PVH+ Plan. + Responsible for oversight of all financial controls for Americas CK Business. + **Coordinate and streamline processes and procedures**… more
- MTA (New York, NY)
- …the MTA on a 24/7 basis. The analysis is conducted through technology risk assessments, data analytics tools, business processes reviews, and collaboration with ... PTC systems. + Implement secure configurations and monitor Supervisory Control and Data Acquisition (SCADA) systems used...or Certified Information Security Manager (CISM), or Certified in Risk and Information Systems Control (CRISC), or… more
- Weill Cornell Medical College (New York, NY)
- …is accountable for the development and delivery of appropriate procedures, management controls and services to ensure the effective management, audit, accounting, ... control , and reporting of the institution's research funds. They...that specific guidelines are incorporated effectively into the internal controls of the institution and that an appropriate financial… more
- Datavant (Albany, NY)
- Datavant is a data platform company and the world's leader in health data exchange. Our vision is that every healthcare decision is powered by the right data ... platform is powered by the largest, most diverse health data network in the US, enabling data ...This role will be responsible for working with the senior director of business continuity and director of business… more
- Jacobs (New York, NY)
- …and inspection reviews. Participate in project decisions regarding technical approaches, cost control , schedule control , change management, risk management ... including but not limited to the project contract, specifications, quality control plan, safety plans, schedule, request for information (RFIs), change orders,… more
- SMBC (New York, NY)
- …supervision + Expert knowledge of audit techniques, risk , and internal controls assessment, and workpaper standards. + Strong data and analytical, ... audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing results...10 years of audit experience in the in Audit, Risk , Business Control , Compliance, Finance in the… more
- Scotiabank (New York, NY)
- …of day-to-day business controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF risk and conduct risk ... Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development… more
- KeyBank (Syracuse, NY)
- …and Key's client base, while maintaining asset quality within a moderate risk profile. These requests include obtaining initial approval for new, occasionally ... the VP, Portfolio Management is responsible for ongoing credit monitoring and risk rating for a portfolio of corporate clients with a complexity profile… more
- Datavant (Albany, NY)
- Datavant is a data platform company and the world's leader in health data exchange. Our vision is that every healthcare decision is powered by the right data ... platform is powered by the largest, most diverse health data network in the US, enabling data ...and partnering with cross-functional leaders to implement robust security controls . **What You Will Do** + Use your deep… more