- M&T Bank (Getzville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... CAM and may represent business practices and interests in various projects with internal and external stakeholders. + May interact with business partners across the… more
- M&T Bank (Getzville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... within an assigned area of the Bank to ensure adherence to internal policies, processes and external regulations. Communicates findings to appropriate parties to… more
- M&T Bank (Bridgeport, CT)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... credit approval conditions are met and appropriate documentation is received. Inform internal and external customers of any problems regarding processing of the… more
- JPMorgan Chase (New York, NY)
- …and regulatory landscape. The role will require close interaction with our internal partners across Manager Solutions, Legal, Risk, Compliance , Operations, ... to deliver solutions that meet the needs of our clients. We partner with internal and external colleagues to bring new products to market and contribute to the… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... enhancements and provide day-to-day support. You'll collaborate closely with internal Consumer Lending partners to translate business requirements into effective… more
- Saint Francis Health System (Tulsa, OK)
- …Security Professional (CISSP), or Certified in Risk and Information Systems Control (CRISC) or Certified Information Systems Auditor (CISA). Work Experience: 3 ... an Information Services department and previous experience with HIPAA/PHI compliance programs, policies, procedures, risk assessments and audits. Knowledge, Skills… more
- Mayo Clinic (Rochester, MN)
- …and user group meetings. Ensures changed processes are incorporated into training and internal control materials for Enterprise Revenue Cycle staff and other ... resolve Enterprise Revenue Cycle issues. Partners with appropriate areas to ensure compliance with federal and state requirements. Works with external vendors and/or… more
- Quanta Services (Channelview, TX)
- …timely reports on project performance, cost status, and schedule variance. + Ensure compliance with internal project control procedures and quality ... scope and track field installation progress. + Assist in managing change control processes and ensure scope adjustments are accurately documented. + Prepare and… more
- Vanguard (Wayne, PA)
- …Recommends improvement measures and manages the strengthening and maintenance of the internal control framework. + Manages policies and procedures and identifies ... reports for medium complexity funds for accuracy. Validates results and performs control checks to ensure accurate results from service providers. Resolves data… more
- Leidos (Alexandria, VA)
- …+ Conduct continuous assessments of security controls, perform automated/manual security control monitoring of information systems and provide IS / Security ... Control Status Reports based on live data from security...security monitoring tools. + Ensure ongoing assessments are in compliance with industry auditor standards to monitor security, vulnerabilities,… more