- Bausch + Lomb (Rochester, NY)
- …positioned to continue leading the advancement of eye health in the future. The ** Senior Financial Analyst ** will serve as a key financial partner supporting ... and streamline financial processes in alignment with best practices, internal control standards and audit readiness requirements. + Review and approve capital… more
- City of New York (New York, NY)
- …and Retirement Plans- Upon retirement, qualified members of the City's generous pension program receive a guaranteed salary and health benefits for the rest of their ... Department of Transportation (DOT) seeks an experienced Quality Assurance Analyst to join the IT & Telecom, Quality Assurance...to join the IT & Telecom, Quality Assurance (QA)/Quality Control team. The ideal candidate is expected to have… more
- Citigroup (Getzville, NY)
- …in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. **Responsibilities** : + ... Policies. + Contribute to the oversight of the MCA program , including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting.… more
- PSEG Long Island (Bethpage, NY)
- …dental, well-being and behavioral health programs. We also offer a retirement program , 401(k) with company match, company paid life insurance, tuition reimbursement ... particularly exciting time to join PSEG. **Job Summary** We are seeking a Senior Identity and Access Management (IAM) Engineer to lead the design,implementation, and… more
- Lincoln Financial (Albany, NY)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ... be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities… more
- M&T Bank (New York, NY)
- Overview: A member of the Commercial Credit team that partners with senior team members supporting the duties of underwriting and the ongoing monitoring of a ... losses and assign an accurate risk rating. A CCM program includes but is not limited to annual reviews,...reflects the M&T Bank brand. * Maintain M&T internal control standards, including timely implementation of internal and external… more
- M&T Bank (Rochester, NY)
- …Syracuse **Overview:** A member of the Commercial Credit team that partners with senior team members supporting the duties of underwriting and the on going ... losses and assign an accurate risk rating. A CCM program includes but is not limited to annual reviews,...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- TD Bank (New York, NY)
- …colleagues dedicated to setting new industry standards. TD Bank is seeking a ** Senior Analyst for Compliance Strategy and Operations (S&O)** to support the ... operations and in the design of a future-focused compliance program . This not just about implementing a new ...escalate instances of non-compliance. + Works independently as the senior analyst /subject matter expert and may coach… more
- TD Bank (New York, NY)
- …colleagues dedicated to setting new industry standards. TD Bank is seeking a Senior Analyst for Compliance Strategy and Operations (S&O). A technology forward ... operations and in the design of a future-focused compliance program . This not just about implementing a new ...escalate instances of non-compliance. + Works independently as the senior analyst /subject matter expert and may coach… more
- General Motors (Albany, NY)
- …coordination with greater controllership team, and ensure processes conform to SOX control framework as well CAS and FAR/DFAR requirements. + Review proposed ... on factors relevant to the position. + Bonus Potential: An incentive pay program offers payouts based on company performance, job level, and individual performance.… more