- Highmark Health (Albany, NY)
- …work with other stakeholders to embed sound security practices, principals, and controls in their strategies, programs, and operations. This includes, but is not ... functions, projects, and deliverables, with a strong emphasis on data access control , preventing data leakage and ensuring responsible data handling practices. The… more
- University of Rochester (Rochester, NY)
- …of financial data in support of various finance functions. Responsible for providing senior management with the analysis and information they need to make timely ... reports in the status of such funds for department, and develop systems of controls . + Uses historical data and experience to help enhance the methods of budgeting… more
- M&T Bank (New York, NY)
- …and present engagement reports; present project, status or activity-related information to senior management to ensure their awareness of engagement impact and any ... and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify risk-related issues needing… more
- B&H Photo (New York, NY)
- …ensures company transactions are recorded properly and reporting accurately. As the senior member of the accounting team, the Manager possesses a comprehensive ... manages the external auditing process + Oversees design and implementation of accounting control processes + Provides training and guidance to all members of the… more
- Contract Pharmacal Corp (Hauppauge, NY)
- …on process flow, safety, and operational efficiency. + Manage change control processes associated with equipment and infrastructure projects, including documentation ... track documentation and schedules. + Other responsibilities as assigned by senior management. Requirements Education and Experience: + Bachelor's degree in… more
- MUFG (New York, NY)
- …reporting tools and maintain risk documentation to support internal stakeholders and senior management. + Assist in the identification, assessment, and monitoring of ... key risks and controls associated with the products. + Develop subject matter...all levels of internal stakeholders. + Familiarity with RCSA, control testing and issue management, a plus. The typical… more
- SUNY Upstate Medical University (Syracuse, NY)
- …in order to obtain the required views. Operate MRI equipment by setting controls and making required adjustments using guidelines and standard procedures as directed ... order to procure the required images. Receive general technical supervision from Senior MRI Technologist including orientation to the facility and equipment, advice… more
- Citigroup (Getzville, NY)
- …the organization, including Risk, Transaction Management, Regulatory Reporting teams and senior stake holders + Assist with audit reviews, provide supporting ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. Qualifications: + 6-10 years of experience in… more
- Paramount (New York, NY)
- …traveling domestically and internationally as necessary. Staff will perform internal control testing, detailed analysis of business data, and gain an understanding ... + Communicates audit findings to internal audit manager and senior business process owners. + Assists in special project...issues and recommendations to improve weak or lacking internal controls . **Basic Qualifications:** + A minimum of 2-3 years… more
- M&T Bank (Camillus, NY)
- …classroom training, departmental overview presentations and observations, interactions with Senior Leadership across the Retail Bank, and special projects that ... goals. + **Other Assigned Duties:** + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. +… more
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