- PSEG Long Island (Bethpage, NY)
- …in a matrix model, deliver business solutions: + Vulnerability Management and Compliance . + Primary point of contact for vulnerability management remediation and ... close any backlogs. + Governance and Controls Assurance: + Lead the development and maintenance of IT controls aligned...frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit , and business requirements to control objectives and ensure… more
- New York Power Authority (White Plains, NY)
- …will join the Controller's team, and will oversee the AP function and lead a team of analysts, specialists, and contractors. This role involves motivating the ... executing payments to vendors, maintaining accurate financial records, ensuring compliance with policies and regulations, reconciling accounts, generating reports,… more
- Coinbase (Albany, NY)
- …Attendance is expected and fully supported. Coinbase is looking for a compliance engineering focused VP of Technology Risk and Controls reporting to Coinbase's ... this role you will oversee the team responsible for managing technology-related compliance and risk workflows. This role will work crossfunctionally with Internal … more
- Lactalis American Group Inc. (Buffalo, NY)
- …will carry out responsibilities such as but not limited to securing food safety & compliance of all LUSA suppliers (Raws & Packs, CoMan) with the Group QFS standards ... & FDA standard; to ensure Business Continuity & Reputation. Lead the transformation of Q&FS roadmap (WINSUP project) established by Corporate. Leverage the talent of… more
- Warner Bros. Discovery (New York, NY)
- …- Conduct quality checks to ensure accuracy and relevance of produced data. 4. Compliance & Risk Mitigation - Audit processes to meet legal and regulatory ... data collection process to support the forensic investigation for assigned engagement, lead forensic update calls to ensure accurate updates are conveyed as they… more
- Conifer Realty LLC (Rochester, NY)
- …This role fosters a collaborative and team-oriented culture while ensuring accuracy, compliance , and timeliness of all financial reporting. The Manager works closely ... of Residential Accounting to ensure property financials are accurate and that audit , tax return, and reporting deadlines are consistently achieved. Position Details… more
- Historic Hudson Valley (Pocantico Hills, NY)
- …reporting, variance analysis, and forecasting Regulatory controls and grant compliance : Assist independent auditors with tax preparation and filings, including ... OMB A-133 single audit Assist with annual audit engagement including...for all grants and capital projects; track and ensure compliance with terms and provisions of grant contracts and… more
- BAE Systems (Endicott, NY)
- …with project and contract administration teams to review and assess BAE compliance to Customer requirements. + Assist program teams in negotiating and tailoring ... contract requirements to ensure compliance with company procedures and methods. + Support project...+ Support the execution of Endicott s annual AS9100 audit plan, both internal and external audits. + Collaborate… more
- Grant Thornton (New York, NY)
- …you achieve more, confidently. Your day-to-day may include: + Manage, lead , and perform cybersecurity assessments consisting of cybersecurity capability assessments, ... cyber threat and risk assessments, network and security architecture reviews, compliance and regulatory assessments, and system configuration reviews. + Support… more
- BJs Wholesale Club (Bronx, NY)
- …develop talent, display leadership, and deliver results consistently. The AMIT leads audit compliance efforts, drives collaboration with Business Partners (BPs), ... and procedures including food safety, sanitation, OSHA, RIST, and cold chain compliance . Lead internal/external audits and resolve operational issues with… more