- Oracle (Albany, NY)
- …SOC 2, PCI DSS, ISO 27001, etc.) and experience ensuring systems are audit -ready. + Proven ability to implement automation and workflow efficiency for biometric ... system monitoring, alerting, retention management, and incident response, leveraging scripting, RPA, or orchestration tools. + Experience managing technical vendors, contracts, SLAs, and negotiating performance improvements. \#LI-KNC2 Disclaimer: **Certain US… more
- Oracle (Albany, NY)
- …& associations, etc. Partnership with Oracle Lines of Business and external audit regulatory bodies to ensure physical security compliance with diverse auditory ... requirements including but not limited to ISO, SOC1 &2, NIST, FedRamp, HIPPA and PCI. * Customer Service-providing quality advice to Oracle employees on all aspects of Physical Security as it applies to data center security 2. Working with 3rd party security… more
- GE Vernova (Schenectady, NY)
- …metrics for the assigned suppliers and conduct SRG audits per the region audit plan. + Conduct process capability statistical analysis to proactively identify issue ... trends + Manage supplier non-conformance and Supplier Deviation Request (SDR) activities. Owner of process and 1st technical interface with supplier and engineering + Perform robust Root Cause Analysis to solve quality issues and prevent reoccurrence + Be the… more
- Deloitte (Jericho, NY)
- …Deloitte Tax Transfer Pricing group work to develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of transfer pricing issues. ... Transfer pricing is an international tax practice that is client-facing, providing unique opportunities to work with global Deloitte teams on international engagements. Transfer Pricing practitioners, utilizing the latest technology and strategies, develop 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:** The position serves as an experienced analyst in the use of statistical programming languages to analyze Bank datasets and development, implementation and maintenance of… 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 Actual compensation ... within the pay range listed below will be decided based on factors including, but not limited to, skills, prior relevant experience, and specific work location. Base salary is localized according to employee work location. In addition to base salary, the… more
- Oracle (Albany, NY)
- …security o Experience in security analysis/assessments and the ability to audit security or forensic reports o Expertise across secure firmware/software development ... lifecycle eg component security reviews, static and dynamic analysis tools o Highly motivated, with a sense of urgency and ability to deliver multiple tasks under time-frame pressure o Big problem solver, who can be both strategic and able to dive into details… more
- Oracle (Albany, NY)
- …complex data sets from various sources for exploratory and pre-defined analyses; audit complex data sets for completeness, validity, and other pertinent data health ... measures; evaluate complex data sets for analytical possibilities and pitfalls with some assistance. You will transform complex data for specific team functions or processes as appropriate; conduct basic statistical testing and exploratory data analysis;… more
- Robert Half Finance & Accounting (New York, NY)
- …support presentations to the Valuation Committee. You will coordinate annual audit and tax processes-including K-1s and investor deliverables-and process wires for ... capital calls, management fees, and other fund-related expenses. You will also partner with external bookkeepers to maintain QuickBooks and Ramp, and prepare quarterly management reports. Additional responsibilities include managing accounts payable 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:** The Management Development Program is a non-rotational, one-year training program for recent college graduates where participants learn sales, accounting, project… more