- PVH Corp. (New York, NY)
- …assessments, vendor due diligence, and manage third-party risk programs including SOC audit oversight. + Ensure ongoing alignment with global data privacy and ... Strong background in third-party risk, GRC frameworks, policy development, and audit readiness. + Exceptional communication and stakeholder management skills, with… more
- Bank of America (New York, NY)
- …with policies and procedures, while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews the approval of new ... Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management + Client… more
- Eastman Kodak Company (Rochester, NY)
- …inspections and certification of incoming materials, WIP, product and post-production audit sampling * Familiarity with FMEA (Failure Mode Effects Analysis) ... * Experience with chemical handling. * Flexographic printing experience. * Internal Audit experience to ISO 9001. * Familiar with Statistical Process Control (SPC)… more
- Latham, The Pool Company (Latham, NY)
- …compliance reports for IT systems. + Ensure adherence to internal and external audit requirements. + Adhere to Change Management policies and procedures + Vendor & ... Windows/Linux OS patching and update processes. + Familiarity with SOX compliance and audit practices. + Experience with Microsoft Entra ID (Azure AD) and Active… more
- Byrne Dairy & Deli (Weedsport, NY)
- …materials and guidelines to store teams. + Assist in completing follow-up audit reports and tracking progress of corrective actions across multiple store locations. ... + Maintain detailed records of store visits, audit findings, corrective measures, and the completion of required actions. + Prepare and submit regular updates on the… more
- Win (Women In Need) (Brooklyn, NY)
- …and accurate confidential case records with all required documentation. + Audit the Client Assistance and Rehousing Enterprise System (CARES) database, review ... essential documentation, and monitor chart maintenance for OTDA, DHS, and Win audit readiness. + Work with community service providers to ensure clients receive… more
- New York State Civil Service (Albany, NY)
- …of system training. Experience must include the following:o Using performance audit software.o Reviewing business and technical design documents.o Working on ... in use of technology such as Microsoft Office Suite and familiar with audit software used by SGATelecommuting: The Office of the New York State Comptroller… more
- American Express (New York, NY)
- …maintain robust business controls and reporting mechanisms. Ensure documentation is audit -ready and that leadership receives accurate updates on project progress, ... management, compliance, and control disciplines (including KYC/AML, PCI DSS, and audit readiness). + Expertise in translating complex business needs into technical… more
- New York State Civil Service (Latham, NY)
- …of Information Technology Services (ITS). The New York State Governmental Accountability, Audit and Internal Control Act of 1987 (Internal Control Act) required ... of management action plans as the result of internal and external audit recommendations.* Monitor, track, and report on management action plans through to… more
- City of New York (New York, NY)
- …EHS group regularly updates their EHS Management System (MS) through an EHS MS Audit program that results in continuous improvement items. BEDC seeks to hire an ... EHS Staff; assisting in incident investigations and reviewing reports; reviewing audit data to identify trends and deficiencies; attending project meetings and… more