- BAE Systems (Endicott, NY)
- …Control reviews and report results to Management + Support internal and external audit activities + Support special projects + Participate on or contribute to ... process / quality improvement teams and / or initiatives + Support and implement performance driven changes in processes and procedures + Performs other duties and responsibilities as required **Required Education, Experience, & Skills** + Bachelor s Degree in… more
- City National Bank (New York, NY)
- …CNB internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. *Must-Have** * Bachelor's Degree or equivalent experience * Minimum 4 years of banking experience * Minimum 3 years of risk management or compliance experience * Minimum 3 years of Advanced level experience in Microsoft Office skills, including… more
- New York eHealth Collaborative (New York, NY)
- …Strong attention to detail and excellent documentation skills to support audit trails and compliance evidence; + Experience supporting audits, certification ... assessments, and control documentation; + Familiarity with implementing regulatory requirements, cybersecurity industry frameworks and standards (HITRUST, HIPAA, MARS-E, FFIEC, NIST, CIS 20 critical controls, PCI-DSS, ISO 27001, etc.); + Understanding of cloud… more
- DoorDash (New York, NY)
- …has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful ... candidate's starting pay will fall within the pay range listed below and is determined based on job-related factors including, but not limited to, skills, experience, qualifications, work location, and market conditions. Base salary is localized according to… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Complete other related duties as assigned **Scope of Responsibilities:** + Primary partners: Cybersecurity Senior Managers and Managers. + Stakeholders: Technology team and the Bank. + Work is accomplished with limited direction; translates… more
- Valnet Freelance (New York, NY)
- …+ Work with site leads to implement a plan for sustained growth + Continuously audit the site to identify areas to capitalize on, or those that need improvement + ... Propose and implement effective solutions for achieving the ambitious site output, traffic and revenue targets + Content planning: + Leverage reporting tools to research and identify topics and that will drive traffic + Master data-driven decision making +… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Complete other related duties as assigned. **Scope of Responsibilities:** This position provides a primary role in leading the day-to-day customer care activities for M&T Bank's Commercial Loan Syndication and Participation Loan portfolio, the… more
- Hyperion Biotechnology, Inc. (Fort Drum, NY)
- …retirements, reassignment, strength management, and casualty operations. + Maintain and audit Military Personnel Files (MPFs) and Army Military Human Resource ... Records (AMHRR) using iPERMS and IPPS-A systems. + Conduct Soldier Readiness Processing (SRP) and support mobilization/demobilization events. + Process Common Access Cards (CAC), ID tags, and Geneva Convention Cards. + Provide support for transition and… more
- Publicis Groupe (New York, NY)
- …work experience in work related experience in Corporate Finance, FP&A, and Audit . . Fast learner and establish priorities, to maximize efficiency and collaborate ... with management to meet deadlines. . Ability to establish positive collaboration with the PDX Finance Directors; US FP&A teams . Ability to manage the work remotely as needed. . Ability to navigate in a fast-paced environment and attention to details. .… more
- City National Bank (New York, NY)
- …management objectives. * Participate in special projects as necessary. * Facilitate audit and examination activities. WHAT DO YOU NEED TO SUCCEED? *Required ... Qualifications** * Bachelor's Degree * 3+ years within or related to financial services *Additional Qualifications* * 3 years in a role requiring complex problem solving * Strong interpersonal and influencing skills - and ability to interact with colleagues at… more