- HTC Global Services Inc (Brooklyn, NY)
- …+ Lead medium-to-large telecom transformation projects and ensure on-time delivery. + Audit , Compliance & Security Oversight + Ensure compliance ... Drive SLA governance, dispute resolution, chronic issue elimination, and RCA compliance . + Manage renewals, contract optimizations, and cost control initiatives for… more
- Oracle (Albany, NY)
- …current regulatory environment and related implications to identity management and security/ audit compliance . + Comfort with sophisticated, constantly evolving ... Firewalls, SIEM technologies, vulnerability scanning, DB Security, Penetration Testing, Compliance and Security Assessment etc. Primarily interacting directly with… more
- M&T Bank (Buffalo, NY)
- …Across Lines of Defense** : Serve as a key liaison with Internal Audit , Compliance , Operational Risk, and Legal. Ensure alignment and transparency across ... and implementation of first line programs and policies, training and communications, compliance , and exam management. + **Strategic Risk** : Serves as the point… more
- GMHC (New York, NY)
- …remains audit -ready through consistent documentation practices and adherence to compliance protocols. + Participate in funder site visits, audits, and program ... to follow established protocols to ensure: + Program and audit readiness + Full compliance with internal...+ Program and audit readiness + Full compliance with internal quality assurance standards and external regulatory… more
- Citigroup (New York, NY)
- …management system. + Lead reviews by global banking and securities regulators, Compliance testing, and Internal Audit of E-Trading business, including ... and maintaining strong relationship with the Markets Testing Team, Compliance Testing and Internal Audit . + Provide...Markets Testing Team, Compliance Testing and Internal Audit . + Provide expert guidance to the Businesses with… more
- Oracle (Albany, NY)
- …hybrid application environments. + Knowledge of cybersecurity principles, data privacy, encryption, audit logging, and compliance mandates (SOC 2, ISO 27001, PCI ... lifecycle, from roadmap definition and architecture to deployment, automation, audit , and modernization, while maximizing process efficiency and business value.… more
- BJs Wholesale Club (Albany, NY)
- …develop talent, display leadership, and deliver results consistently. The AMIT leads audit compliance efforts, drives collaboration with Business Partners (BPs), ... reporting dashboards) to identify opportunities and drive results. + Ensure Compliance and Safety: Enforce policies and procedures including food safety, sanitation,… more
- US Tech Solutions (Westchester, NY)
- …knowledge for SAP security areas like Finance, MM, ISU billing, etc. + SAP audit & compliance **Education & Certifications** + Bachelor's degree in engineering, ... the appropriate level of access to data and functionality + Ensure compliance with company policies, industry standards (like SOC 2), and regulatory requirements… more
- Momentive Performance Materials Inc. (Waterford, NY)
- …technical aspects of the Utilities Plant, resolve daily issues, provide training, audit compliance , and implement process improvements. Your focus will include ... you will ensure manufacturing and EHS standards are met while driving compliance and improving operational performance for Utilities. You will work closely with… more
- Mastercard (Harrison, NY)
- …for successfully complying with all Equity SOX controls and global audit / compliance requests, including ensuring that all requests, approvals, grants, ... cross-functional departments, and ensuring team adherence to legal and regulatory compliance requirements globally. In addition, the Director will establish and… more