- 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
- DoorDash (New York, NY)
- …investigations, drive detection engineering, write reports, advise on preventative controls , and collaborate with multiple internal teams to ensure coordinated ... investigation and response efforts. You will report into the Director, Security Operations under the Chief Information Security Officer. You're excited about this opportunity because you will + Use monitoring and detection platforms to investigate anomalous… more
- American Express (New York, NY)
- …and Partners. You will partner closely with client management, operations, servicing, control management and technology teams to develop new ways of partnering with ... capabilities and deliver on product roadmap + Collaborate with Control Management, Compliance, GCO, Privacy and other risk experts...and other risk experts to adhere to and enhance control and compliance to global, local, and enterprise policy… more
- Carrington (Albany, NY)
- …collaboration, influence, judgement and job-specific skills. * Own response(s) to Quality Control audit findings and implementing controls to prevent future ... * Responsible for conducting interviews and providing recommendations to hire to Sr . department leaders. * Monitor team(s) performance and provide feedback at… more
- Carrington (Albany, NY)
- …Desk Guides are up to date and accurate. * Own response(s) to Quality Control audit findings and implementing controls to prevent future findings from recurring. ... * Responsible for conducting interviews and providing recommendations to hire to Sr . department leaders. * Monitor and measure individual performance within the… more
- WestRock Company (Camillus, NY)
- …financial context into the picture when partnering with the lines of business, senior and executive management, and our board of directors. The opportunity: We are ... & Accounting leader that will report to the Area Sr . Finance Manager - New England Area, as well...post audits for the projects after maturity * Internal Controls * The Business Finance and Accounting Leader is… more