- KeyBank (NY)
- … Controls ** + Support ongoing evaluation of KeyBank's CRA risk and control self-assessment (RCSA) through maintenance of existing controls , compilation of ... demonstrating our ongoing support and steadfast commitment to these communities. The Senior CRA Associate supports business operations for the CRA Strategy team as… more
- Centene Corporation (New York, NY)
- …implement appropriate work tools/processes, reports and audit tools to ensure control of key processes and program characteristics. + Recommend quality improvement ... policies, operating procedures, and aligning goals in compliance with internal and external guidelines. **Education/Experience:** Bachelor's degree in Business,… more
- CVS Health (Albany, NY)
- …opportunities aligned to inventory allocation and prioritization. + Quality Control and Compliance: Maintains oversight of coder/nurse reviews, ensuring compliance ... Supports the team of coding/nursing professionals in presenting findings to internal and external stakeholders, including, but not limited to SIU Investigators,… more
- GE Vernova (Schenectady, NY)
- …practices and policies that may be shaped by the role. Has significant control /influence over commercial priorities. There is moderate autonomy within the role to ... experience and expertise for data analysis to support recommendations. Uses multiple internal and limited external sources outside of own function to arrive at… more
- WSP USA (Buffalo, NY)
- …presentations that explain research, findings, and recommendations to address, prevent, control , or restore mid- to larger-scale biological problems. + Oversee and ... applicant's education, experience, knowledge, skills, and abilities in addition to internal equity and specific geographic location. WSP USA reserves the right… more
- Wegmans (Rochester, NY)
- …End:** 06/14/2025 **Job ID:** R0246145 As the Information Technology (IT) Audit Manager , you will lead the planning, scheduling, and execution of IT security, ... core business processes. As a key member of the Internal Audit leadership team, you will conduct strategic risk...and regulatory-with a particular emphasis on IT and privacy controls . What will I do? + Lead and support… more
- CIBC (New York, NY)
- …risks and evaluate the design and operating effectiveness of related processes and controls ; identify and communicate internal control weaknesses and ... Analytical Thinking, Auditing, Audit Management, Client Service, Integrated Audits, Internal Controls , Interpersonal Communication, Risk Management and… more
- New York State Civil Service (Queens Village, NY)
- ….* Assist in the development, documentation and implementation of procedures and internal controls .* May provide service to multiple client agencies over ... judgment and makes high-level decisions while assisting the Project Manager or Senior Project Manager ...Develop, document, and implement procedures.* Assess, develop, and implement internal controls , and oversee the review and… more
- BMO Financial Group (New York, NY)
- …with the Fixed Income, Currencies, and Commodities ("FICC") LOBs and other internal business partners to ensure regulatory, corporate and fiduciary obligations are ... current and aligned with BMO Compliance Program. Work with business/group and internal partners to ensure regulatory, corporate and fiduciary obligations are met.… more
- Lactalis American Group Inc. (Buffalo, NY)
- …include ensuring integrity in the financial records, safeguarding of assets, ensuring internal control environment in compliance with Lactalis policies, GAAP, ... plant leadership, the Vice President of Manufacturing, and corporate Finance/Management Control . . Coordinate Internal Control self-assessment audits… more