- TD Bank (New City, NY)
- …processes and controls and connects the dots across issues and control deficiencies across various BUs in order to increase standardization of solutions, ... emerging trends and; identifying issues and opportunities and recommending action to senior management in the governance and control space **Shareholder… more
- Northwell Health (Lake Success, NY)
- …Manages, plans, organizes, and evaluates the operations, staff, and quality control of multiple laboratory disciplines and/or shifts. Collaborates with other members ... coverage; ensures maintenance of employee and operational records. * Coordinates with internal stakeholders for a full service approach with prospective clients and… more
- Cardinal Health (Albany, NY)
- … Manager ), CRISC (Certified in Risk and Information Systems Control ) **Anticipated salary range:** $123,400 - $176,300 **Bonus eligible:** Yes **Benefits:** ... value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or… more
- City of New York (New York, NY)
- …conducting internal reviews of the Department's general IT system controls (eg, access control , audit and accountability, configuration management, ... Health and Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst. This position will report to the...report to the to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of… more
- KeyBank (Amherst, NY)
- …Act, Beneficial Ownership etc.), credit approval, and documentation standards according to internal closing procedures and controls . Maintain a volume assigned ... while maintaining risk management, compliance with bank policies and regulatory requirements, internal procedures and controls + Utilize internal compliance… more
- The Hertz Corporation (New York, NY)
- …your energy, drive, and motivation to Hertz, and set your goals on cruise control ! The Sr Mgr. Materials works with the maintenance team, focusing on parts ordering ... + Expert proficiency excel, tableau, and O365 + Ability to collaborate with internal and external stakeholders across multiple functions and locations + Ability to… more
- CVS Health (Albany, NY)
- …of Finance, Accounting processes and relevant systems). + Governance - Change Control board from intake through post execution. + Gather and incorporate feedback ... + Data migration, integration and financial reporting + Build effective internal relationships. + Identify process risks, issues, and mitigations throughout project… more
- Coinbase (Albany, NY)
- …frameworks and technologies to drive value, whether by developing abstractions, creating internal data apps, or improving scalable workflows.** *What We Look For in ... Hex). * *Engineering best practices:* You're comfortable with version control (GitHub), CI/CD, modern development workflows, OOP, building scalable frameworks,… more
- IBM (New York, NY)
- …project budget, addressing all changes in scope according to the project change control process * Develop and manage project schedules * Assist with business ... development initiatives including presentations and proposals * Assist with internal operational objectives for project management methodology and practices… more
- Scotiabank (New York, NY)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals ... audits to assess the design and operating effectiveness of internal controls relating to capital markets activities...and assesses the impact of the findings on the internal control framework. This would include confirmation… more