- Synchrony (New York, NY)
- …FFIEC) by collaborating with Security, Compliance, and Infrastructure teams, addressing audit requirements, and remediating findings. + Analyze business needs and ... define appropriate Recovery Time Objectives (RTO) and Recovery Point Objectives (RPO). + Integrate and automate data protection workflows using AWS native tools and on-premises resources. + Conduct regular disaster recovery and ransomware recovery testing,… more
- M&T Bank (Ballston Lake, 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:** + Works with internal staff (Account Executives, Loan Officers, broker Coordinators, Loan Processors, etc.) and external customers (Realtors, Mortgage Brokers, etc.) and… more
- Cayuse Holdings (Albany, NY)
- …access control, credential vaulting, session recording). + Familiarity with regulatory and audit compliance requirements such as NIST, ISO 27001, SOX, HIPAA, or ... GDPR. + Excellent troubleshooting and problem-solving skills in sensitive or complex security environments. **Preferred Qualifications** + Experience integrating BeyondTrust solutions into ITSM (eg, ServiceNow, Remedy) or SIEM (eg, Splunk, Sentinel)… more
- American Express (New York, NY)
- …incidents, performing root-cause-analysis of data incidents and driving remediation of audit and regulatory feedback. + Develop advanced knowledge on the Enterprise ... Data Management Operating Policy in order to support the Data Steward in the execution of their role. + Responsible for holistic platform data quality monitoring, including but not limited to key reports. + Assist in the identification of data risk, working… more
- Marriott (New York, NY)
- …requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * Verifies ... that a viable key control program is in place. * Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program improvement. * Strives… more
- MTA (New York, NY)
- …and studies. Manage the presentation of project reporting and coordination of audit /inquiry responses for MTA and external oversight bodies. Manage staff selection, ... coaching, training, development, evaluation, and discipline/termination. Create a professional environment that respects individual differences and enables all employees to develop and contribute to their full potential. Education and Experience Bachelor's… more
- General Motors (Albany, NY)
- …Injury/illness reporting and record keeping obligations. + Advice and counsel to GM Audit Services on health and safety audits. + Various internal GM safety related ... communications, including bulletins and incident reports. + Developing and maintaining global workplace safety standards and creating a global center of excellence for workplace safety. + Supporting the GM Global Workplace Safety organization's objectives.… more
- Bank of America (New York, NY)
- …eg various workstreams, ECM Technology, Quality Assurance, Capital Risk and Internal/External audit . Throughout the tenure of the role, the teammate will gain ... exposure and understanding in Basel 3 Capital Calculations for the Corporation, and develop/improve the following skills: communication and project coordination, time management. **Skills:** + Analytical Thinking + Data and Trend Analysis + Financial… more
- New York State Civil Service (Rochester, NY)
- …Committee.* Implementing corrective actions as determined by internal and external audit findings.* May supervise lower-level clerical and support staff. Minimum ... Qualifications Candidates from outside State Service can be considered for hire under the Hiring for Emergency Limited Placement - Statewide (HELPS) program if they have a current certification by the American Health Information Management Association as a… 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 role is highly technical in nature and requires strong attention to detail, execution and follow-up on multiple initiatives within Finance. The ability to identify,… more
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