- Highmark Health (Albany, NY)
- …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Eaton Corporation (Syracuse, NY)
- …PPAP + Audit skills in Quality and Business Management Systems ( auditor , examiner, assessor) + Engineering Professional Degree **The application window for this ... structure and training strategy needed to maintain quality auditors and internal audit schedule at all facilities **What you'll do (continued)** 5. Performance… more
- M&T Bank (Buffalo, NY)
- …status updates. Serve a departmental representative in discussions with Internal Audit . + Oversee the design and implementation of departmental procedures and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- MTA (New York, NY)
- …Assurance (CRMA) ISC2 Certified in Cybersecurity Certified Information Systems Auditor (CISA) Global Information Assurance Certification (GIAC) Certified Third-Party ... (CIPP) Certified Information Security Manager (CISM) Certified Information Systems Auditor (CISA) Certified Information Systems Security Professional (CISSP) ISO… more
- Anywhere Real Estate (New York, NY)
- …domestic regulations, including HIPAA, PCI, GDPR, and NYDFS, while also maintaining compliance with audit standards such as SOC 1 Type I and Type II through robust ... HIPAA, PCI, GDPR, NYDFS) into actionable technical and operational controls. + **Ensure Audit Readiness** : Oversee preparation and adherence to audit standards,… more
- Mizuho Corporate Bank (New York, NY)
- Join the Mizuho team as a GRC Analyst! Key Responsibilities: Audit /Risk Assessment + Communicate with auditors to answer questions and provide clarification + Review ... audit findings and provide feedback to management + Participate...skills + Certificate Holder of CISA (Certified Information Systems Auditor ) or CRISC (Certified in Risk and Information Systems… more
- Amazon (New York, NY)
- …(AWS) is looking for a highly motivated Compliance Program Manager to join our audit team in AWS Security Assurance to support the delivery of AWS's flagship ... You should be a technically experienced and innovative security, compliance, or audit professional who has the ability to understand IT and security processes,… more
- Trustco Bank (Lake George, NY)
- …differences are properly initialed and, if required, reported to the manager and/or auditor immediately. + Ensures that the appearance of the teller area is neat, ... vault and teller cash, maintaining a record of each audit , and report any exceptions to the manager and/or..., and report any exceptions to the manager and/or auditor immediately. + Accepts deposits, verifying cash and endorsements… more
- City National Bank (New York, NY)
- …* Minimum 10 years of management experience in compliance, risk management or audit . * Minimum 7 years of financial services experience *Additional Qualifications* * ... with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA)… more
- Ducommun (Coxsackie, NY)
- …for the management of all supplier quality programs, including supplier audit program (in conjunction with compliance) and certification, supplier risk assessment ... Belt/Black Belt or equivalent recognized certification is preferred + ASQ Certified Quality Auditor is preferred + RABQSA/ICRA ISO 9001:2000 Lead Auditor is… more