- TD Bank (New York, NY)
- …this role. **Line of Business:** Technology Solutions **Job Description:** The Manager Technology Delivery / Partner Management builds and maintains strong business ... relationship with assigned clients / internal partners and provides direction and guidance on optimal...profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Conducts regular ... Coordinates with Environmental Health and Safety (EHS) related to pest control and training content alignment. **ESSENTIAL FUNCTIONS** + Conducts daily audits… more
- Endo International (Hobart, NY)
- …justification and application for approval of funds. + Works with all internal stakeholders to develop User Requirement Specifications (URS) for equipment. + Assists ... Change Orders. + Utilizes continuous improvement methodology to improve internal processes. + Writes/revises SOPs, User Requirement Specs, Functional Requirement… more
- University of Rochester (Brighton, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Recommends, plans, ... Identifies barriers to project completion and communicates needs with Manager and others as appropriate. + Leads the review...database and spreadsheets for the system build and change control . + Adheres to organizational policies and procedures. +… more
- Oracle (Albany, NY)
- **Job Description** Oracle's Data Center Organization is seeking a Data Center Project Controls with expertise in project control to join our growing team as we ... we are committed to improving our project tracking and control processes to ensure timely and efficient deliveries for...ensure timely and efficient deliveries for our customers. The Senior Program Manager will play a critical… more
- Capital One (New York, NY)
- …professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and ... Senior Tech Audit Manager - Global...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Coinbase (Albany, NY)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing ... expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the...on the importance of controls , an effective control environment, and the role of Internal … more
- Capital One (New York, NY)
- Senior Manager , Compliance Advisor - Retail Bank The Senior Manager , Compliance Advisor - Retail Bank performs a key risk management role (second line of ... to include Fraud Strategy and Prevention, Fraud Investigations, Claims and Disputes. **The Senior Manager supports the line of business by:** + Providing input… more
- TD Bank (New York, NY)
- … control , access management, and documentation) + Experience testing controls , conducting walkthroughs, and evaluating control effectiveness across finance ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of… more
- CVS Health (Albany, NY)
- …an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate ... expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit...gaps in process + Work closely with PP&C Process Manager and Control Owners to close out… more