- City of New York (New York, NY)
- …for (1) Computer Specialist Software II to function as a Governance, Risk and Compliance Lead who will: - Develop, implement and maintain cybersecurity programs, ... policies, plans and processes. - Flag and communicated Agency compliance issues and areas of risk ODSM management. -...Work with AO staff on internal and external security audit responses. - Work with GRC manager to develop… more
- Capital One (New York, NY)
- …Compliance (FCC) Audit team. As a member of the Financial Crimes Compliance Audit team, you will focus on engagements involving BSA/AML, Sanctions, and ... Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is...+ Participate in major components of business units and lead small to medium size BSA / AML, Sanctions,… more
- MTA (Jamaica, NY)
- …extensions to implementing recommendations, as needed + Represent the Agency Chief Compliance Officer at MTA Audit Committee meetings to address questions ... revisions to meet agency changing and emerging needs + Lead the review of policies, research on policy usage,...college + A minimum of 8 years' experience in Compliance , Audit , Legal, Human Resources, Organizational Development,… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate… more
- CBRE (Albany, NY)
- …systems, ensuring compliance for both government and commercial activities. + Audit Readiness - Interface with DCAA, DCMA, independent auditors, and internal ... FAR Part 30 and 31. + Internal Controls - Lead the design, testing, and monitoring of internal controls...business units. + Executive Advisory - Advise the CFO, Audit Committee, and senior leadership on financial compliance… more
- KeyBank (Amherst, NY)
- …groups within Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead and manage a team of wealth ... Utilize knowledge of data analysis tools and techniques to lead a team of compliance testing professionals...+ Education/Background: Bachelor's degree + Minimum 6 years of compliance , risk management, and/or audit experience with… more
- KeyBank (Amherst, NY)
- …within Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead and manage a team of operational ... Utilize knowledge of data analysis tools and techniques to lead a team of compliance testing professionals...+ Education/Background: Bachelor's degree. + Minimum 6 years of compliance , risk management, and/or audit experience with… more
- Unity Technologies (New York, NY)
- …external audit partners and drive a proactive, risk-based approach to technology compliance . **What you'll be doing** + Lead and evolve Unity's technology ... **What we're looking for** + Extensive leadership experience in technology risk, audit , or compliance . + Deep knowledge of SOX ITGCs, PCI DSS, WCAG/ADA, and… more
- Cardinal Health (Albany, NY)
- …closure to improve the IT compliance posture. + Act as an "IT Compliance Lead " on programs/projects including M&A initiatives to direct processes and people ... In this role, you will have the opportunity to lead meaningful work, collaborate across functions, and help shape...as well as stakeholders from Finance, Legal, Ethics & Compliance , Internal Audit and our various business… more
- Coinbase (Albany, NY)
- …of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, ... Essential to scaling is building and running a security compliance program that reflects how we protect the data...program. *What you'll be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX… more