- Highmark Health (Albany, NY)
- …to contractual/access requirements) We are seeking a skilled and experienced Senior Business Systems Analyst (PeopleSoft Accounts Receivable) to join our Product ... TableSets, and managing user access and security through role-based access control . Collaborate with cross-functional teams to gather business requirements, and… more
- Guardian Life (Albany, NY)
- …you want to be part of a collaborative Compliance Legal Team? As a Senior Compliance Analyst, Park Avenue Securities, and Park Avenue Investment Advisory, you will ... judgment to assess the adequacy and effectiveness of the control environment in the branch office. + Timely communicate...branch office. + Timely communicate preliminary findings to your manager and branch office management verbally and then in… more
- City National Bank (New York, NY)
- *SBA 7A LOAN ADMINISTRATOR SENIOR * *4 Days In Office, CNB Hub* WHAT IS THE OPPORTUNITY? Provides SBA 7A loan documentation supports Relationship Managers and Credit ... etc.). * Responsible for meeting service level agreements for production, quality control , and responsiveness. * Handles customer and CNB colleague (RM, Credit… more
- Bank of America (New York, NY)
- …partners to develop plans to close gaps. Monitors key performance indicators and internal controls . Partners with Technology to create an infrastructure and ... Data Policy Manager Charlotte, North Carolina;New York, New York; Jersey...Compliance, Audit, Operational Risk, and Technology to ensure effective controls over data for respective Domain. May manage others.… more
- Bank of America (New York, NY)
- …proper classification and visibility of restricted account types across systems. - Control Framework: Design and maintain product-level controls , in partnership ... GPS Liquidity, Liquidity Product Manager New York, New York;Chicago, Illinois; Charlotte, North...will be responsible for defining and managing product strategy, controls , and infrastructure to support these specialized account types.… more
- City of New York (New York, NY)
- …Security. Your Impact: Under the supervision of the IT Service Management (ITSM) Manager , the Service Management and Production Control Analyst will be ... is a key figure to ensure that the Production Control and IT Service Desk runs smoothly and effectively....Dashboard Reports, Summary Reports, and KPI reports for the senior management for further analysis using Service Desk Tools… more
- TD Bank (New York, NY)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... Sales & Customer Distribution Support **Job Description:** The Commercial Card Account Manager - Business Program Specialist primary responsibility is to manage and… more
- M&T Bank (Getzville, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... **Overview:** Under direction of a more Senior Project Manager , manages multiple small-sized...of the project plan and manage the budget/forecast.Monitor and control project work including change controls . +… more
- Chobani (Rome, NY)
- …is preferred. These roles will work in partnership with the Capital project manager responsible for the construction of the dairy processing portion of the new ... specifications, and project progress. Stakeholder Communication: Communicate effectively with internal and external stakeholders, including clients, contractors, and regulatory… more
- Tradeweb (New York, NY)
- …for leading key components of the firm's ERM program, including control testing oversight, regulatory risk assessments, risk metric development, and governance ... to the US-based ERM Lead and the UK-based Enterprise Controls Assurance (ECA) Lead, ensuring alignment with global program...+ Lead the planning and execution of independent 2LoD control testing to evaluate the design and operating effectiveness… more