- University of Rochester (Rochester, NY)
- …(NIMS). Follows emergency protocols accordingly. + Contacts the appropriate supervisor and/or manager on-call, as well as senior leadership, notifying them of ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Provides vital dispatch… more
- Mizuho Corporate Bank (New York, NY)
- …for management reporting. + Facilitate all internal / external audit and internal control testing exams and inquiries. + Seek opportunities to streamline and ... when necessary to support timely resolutions. + Perform quality control review of all aged open item reports prior...all aged open item reports prior to submission for senior management review. + Prepare / approve the daily… more
- TD Bank (New York, NY)
- …Data and Delivery Initiatives (DDI) team, Compliance Technology, First-Line Risk and Control , and Front Office Technology to deliver a Surveillance data quality ... data (eg, SEC, CFTC, NFA, FINRA, FCA, CIRO, etc.) and aligns with internal compliance policies. + Technology & Automation: Collaborate with Technology teams and the… more
- MTA (New York, NY)
- …in positive change within the organization by improving the efficiency, effectiveness, and internal controls of the departments or operations being reviewed. + ... of knowledge. In the Financial/Operational Audit Area: + GAGAS, IIA Standards, Internal Control Standards (COSO), applicable City, State, and Federal… more
- TD Bank (New York, NY)
- …Services of TD Securities. Our mission is 'To Deliver World Class Service' to all internal and external clients as we place a focus on people, processes, and ... controls . To achieve this, we need great people that...communication, stakeholder management, and ability to build alignment with senior management are essential. **Job / Role Responsibilities:** **P**… more
- Bank of America (New York, NY)
- …& communicate evidenced-based conclusions on the effectiveness of business process controls ; validate issues; manage stakeholder relationships) with a specific focus ... high-profile audits comprising both regulatory-required and functional work, with continual senior management and regulatory focus. The role will provide the… more
- University at Albany (Albany, NY)
- …to address operational problems. Under the leadership and direction of the D&MC Manager , the Analyst is responsible for ensuring internal and customer-facing ... desktops and mobile devices. The D&MC Analyst is a senior position that is key to continuous improvement and...in implementing actionable improvements and solutions to the D&MC Manager . They monitor the flow of real-time work and… more
- Lumen (Albany, NY)
- …as we digitally connect the world and shape the future. **The Role** The Senior Lead Information Security Engineer is a member of the Government Industrial Security ... leader to develop and execute strategies and consult with internal clients on advanced security topics that affect the...Main Responsibilities** + Act as the Information System Security Manager for the Industrial Security Team on FedRAMP and… more
- Amazon (New York, NY)
- …Infrastructure Program Manager who is able to collaborate effectively with internal and external technical teams and be responsible for the design, development ... efficiently. In this role you will be responsible for working with internal customers across multiple organizations to define highly ambiguous problem statements,… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... projects with a large amount of independence. Provide comprehensive advice/options to senior management in an expert capacity for use in setting and realizing… more