- MTA (New York, NY)
- …and contracts audits and develop audit recommendation under the supervision of Director/ Manager or Senior Auditor in accordance with MTA practices, the ... of an audit under the direction of a Director, Manager , and/or Senior Auditors. This includes performing...(CIA, CPA, CISA, COSO) + Familiarity with the MTA's policies and procedures . + Familiarity with the… more
- M&T Bank (Buffalo, NY)
- …infrastructure. **Primary Responsibilities:** + Develop and implement comprehensive plans, policies , and procedures for Active Directory architecture, identity ... senior Cybersecurity leaders to establish and maintain appropriate cyber controls, policies , and procedures . + Develop and execute workforce plan, including… more
- TD Bank (New York, NY)
- …operating within risk appetite. As part of the key accountabilities of the role, the Senior Manager will: + Design the operating framework governing the use of ... features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues...teams and end users to design and implement cohesive procedures and controls; + Demonstrate a strong understanding and… more
- M&T Bank (Buffalo, NY)
- …changes. Respond to both internal and external requests in relation to departmental policies and procedures . + Build a working relationship with business unit ... **Overview:** The Business Risk Manager will perform first line of defense holistic...Develop, implement and oversee the maintenance of risk management policies for the business unit. This includes the updating… more
- US Bank (New York, NY)
- …control testing; and document work performed in conformance with internal audit policies and procedures . This position supports the Digital, Technology, and ... Guidelines. + Drafting issues under the supervision of the Senior Auditor, Audit Project Manager . Includes identifying...Applicants must be able to comply with US Bank policies and procedures including the Code of… more
- PSEG Long Island (Bethpage, NY)
- …and processes. Documents compliance status, validates NERC scope against developed policies and procedures , objectives and determines strategy for tracking ... is a direct report to the Technology Group Product Manager . The NERC Compliance Specialist is responsible for ensuring...developing, managing and administration of the lifecycle of IT policies , processes, and procedures , and awareness training… more
- Rochester Regional Health (Rochester, NY)
- …fiscal requirements and responsibilities. + Adheres to staffing and supply budgets, notifying Senior Manager of discrepancies. + Is sufficiently available to the ... collection (Phlebotomy), completion of annual competencies as well as maintain department policies for COC Drug Screen Procedures and Competency and monitor… more
- Highmark Health (Albany, NY)
- …presentations; represent HM Health Solutions with outside entities; prepare divisional procedures , policies , reports and correspondence. + Provide Leadership to ... ensure continuous improvement of processes: negotiate and collaborate with senior executives and staff to develop solutions and options;...described in the Notice of Privacy Practices and Privacy Policies and Procedures as well as all… more
- Bank of America (New York, NY)
- …Management + Regulatory Compliance + Written Communications + Investigation Management + Policies , Procedures , and Guidelines Management + Reporting + Risk ... (compliance reporting, regulatory reporting, SARs reports) + Proficiency with writing Policies , Procedures , and Guidelines Management + Knowledge of criminal… more
- Loretto Management Corporation (Syracuse, NY)
- …in order to be efficient and cost effective. + Seeks clarification of agency policies and procedures from appropriate resources as needed. Job expectations for ... work cooperatively and flexibly with the Site Supervisor and Senior Counselor to meet the needs of the residents,...and training sessions including reorientation. + Complies with established policies , procedures , and codes of conduct at… more