- 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. **Education and Experience Required:** Bachelor's Degree in Finance or Accounting and a minimum of 7 years of Credit Administration, credit risk, finance, or business analytic experience. Knowledge of… more
- TEKsystems (Bethpage, NY)
- …knowledge Skills/Abilities SAP, MS Word, Excel, MS Outlook, familiar with Quality Audit Process and maintenance of Quality Management System Experience Level Entry ... Level Job Type & Location This is a Contract to Hire position based out of Bethpage, NY. Pay and Benefits The pay range for this position is $23.00 - $27.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and… 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:** Perform project/management related assignments in field of expertise within the Executive Associate Program. **Supervisory/ Managerial Responsibilities:** None **Education… more
- Robert Half Accountemps (Rochester, NY)
- …Maintain organized financial records and documentation + Support internal and external audit requests as needed + Perform other accounting and administrative tasks ... as assigned Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and… more
- The Gleason Works (Rochester, NY)
- …implementations like encryption for data at rest and in transit (SC-13, SC-28), audit logging (AU family), and system hardening (CM family) + Ensure industrial ... control systems (ICS) and operational technology (OT) environments align with NIST guidelines while maintaining production uptime + Lead quarterly self-assessments and coordinate with third-party assessors for independent validation + Establish and maintain… 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
- Robert Half Finance & Accounting (New York, NY)
- …Support quarterly reviews and year-end audits to ensure compliance with external audit requirements. * Implement and maintain strong internal controls and compliance ... measures for assigned financial processes. Requirements * Minimum of 5 years of experience in accounting or financial management roles. * Expertise in month-end close processes and general ledger management. * Proficiency in preparing and auditing financial… more
- Google (New York, NY)
- …and lead engineering projects to implement solutions for monitoring, audit tooling, reporting, alerting, and evidence generation/collection. + Oversee engineering ... projects from a technical compliance perspective, collaborate with engineering teams on security and compliance improvements, and advise on compliant and secure implementation options during design reviews. + Participate in compliance meetings, contribute… more
- Oracle (Albany, NY)
- …FedRAMP, HIPAA, and other regulatory requirements, supporting compliance and audit readiness. Prepare and maintain detailed incident records, technical ... documentation, post-mortem analyses, and operational runbooks. Collaborate with cross-functional teams in operations, security, product, and support to resolve complex technical challenges and drive continuous improvement. Provide clear communication during… more
- Oracle (Albany, NY)
- …is accurate, accessible, and maintained in alignment with governance, audit , and compliance standards. + Foster a collaborative, execution-focused environment ... by providing guidance across teams, supporting readiness preparation efforts, and reinforcing a culture of operational excellence and maturity. **Minimum Qualifications:** + 5+ years of relevant experience in product management, operational excellence, program… more