- Cardinal Health (Albany, NY)
- …plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and ... safeguards the organization's assets. Finance Operations is responsible for the oversight and overall performance of the following core financial processes. This includes pricing administration, rebates, cash application, chargebacks, billing, accounts payable… more
- Coinbase (Albany, NY)
- …at scale. *What you'll be doing:* * Design, implement and deploy baseline security controls to secure all of Coinbase apps and services. * Design, implement and ... deploy security guardrails to eliminate classes of security vulnerabilities at scale. * Build automation to scale the security review process. * Support strategic security initiatives focused on improving overall security maturity and efficiency through… more
- Healthfirst (NY)
- …the department. + Leverage available data to develop preventative and detective controls to ensure timeliness, accuracy, and completeness of business processes + ... Contribute to the design and architecture of data models and dashboards used to retain and present key information to the business; Identify downstream impacts of changes and enhancements to current analyses, models, and algorithms + Assist with development… more
- Deloitte (Rochester, NY)
- …for opportunity and risk management, in addition to establishing governance and controls on the firm's global Master Data Management system on Informatica. Job ... responsibilities: + Oversight of all end-to-end Customer/Client master data management processes across Deloitte's SAP and Salesforce platforms + Driving discussions to onboard additional business units and geographies onto the current platform + Leading data… more
- Amazon (New York, NY)
- …Key job responsibilities 1. Perform threat modeling and ensure adequate security controls are in place for AGI models, applications, and infrastructure 2. Influence ... builders to be better security owners, actively engaging with them to innovate faster and develop scalable mechanisms for upholding the high security bar. 3. Create and maintain security documentation, including designs patterns, implementation guides, and… more
- M&T Bank (Getzville, NY)
- …business line initiatives and resolving issues to ensure policies, procedures and controls result in material compliance. + Maintain compliance policy manual. + ... Conduct periodic compliance reviews and testing of the business unit. Perform reviews and testing according to formalized timelines. + Develop and maintain documented test plans and scripts for applicable state and federal regulations. + Identify root causes… more
- JPMorgan Chase (New York, NY)
- …key business risks on the platform and drive resolution of mitigating controls + Support audit, regulatory and compliance deliverables; help drive specific action ... compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer a range of… more
- American Express (New York, NY)
- …and technology readiness + Establish and enforce governance frameworks, change controls , and audit-compliant documentation. + Own end-to-end execution-from epic and ... PI planning to milestone management and delivery tracking. + Monitors and communicates progress of project delivery by cost, scope, schedule and including the assessment of risks/issues + Identifies the project critical path and closely manage those activities… more
- Chobani (Rome, NY)
- …and aseptic processing is a plus. Understanding of PLC and logic controls for manufacturing equipment is preferred Technical Skills: Proficiency in process ... simulation software, CAD tools, and other relevant engineering applications Problem-Solving: Strong analytical and problem-solving skills, with the ability to develop innovative solutions to technical challenges Communication: Excellent verbal and written… more
- Duolingo (New York, NY)
- …when they alert + Develop a continuous verification and testing system for security controls and critical features + Work with our partners in finance to ensure we ... maintain compliance with our regulatory obligations + Collaborate with IT to improve the security of our offboarding processes by introducing automation and well documented procedures You have + Experience deploying, managing, and troubleshooting security… more