- JPMorgan Chase (New York, NY)
- …ensure GTM initiatives meet firmwide standards for governance, regulatory readiness, and audit integrity. + Contribute to the multi-year GTM strategy for Chase Media ... commercialization, or growth leadership within financial services, payments, or technology . + Proven success driving enterprise-scale strategic initiatives and… more
- Citigroup (New York, NY)
- …a) Make Sanctions processes a competitive advantage; (b) Drive efficient, agile technology and processes (c) Full compliance to strategic operating model across ... on critical sanctions matters as required. Serves as liaison with Internal Audit , and Compliance Assurance Teams on critical Compliance issues and oversee the… more
- Robert Half Finance & Accounting (White Plains, NY)
- …accuracy and streamline reporting processes. * Direct internal and external audit activities, coordinating with auditors to ensure compliance and transparency. * ... contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer support… more
- CIBC (New York, NY)
- …Control Assessment Program on completion of cybersecurity on cybersecurity and information technology control design and operating effectiveness testing. ... Technology Infrastructure and Innovation (TI&I) spans the areas of Technology , Information Security, Deposit Operations, Loan Operations, Project Management,… more
- Episcopal SeniorLife Communities (Rochester, NY)
- …the Chief Information Officer (CIO) with the guidance and direction of the Director of Infrastructure and Information Technology (IT) Manager the IT ... Information Technology - IT Internship ROCHESTER,...issues. + Regular maintenance of computer systems. + Monthly audit of facility computers and licenses. + Utilization of… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Information Technology Services, Office of Title Information Systems Auditor 3 ITS - 10265 Occupational Category IT Engineering, Sciences ... Code 12210 Duties Description Under the direction of the Director of Internal Audit within ITS Internal...Service Loan Forgiveness (PSLF)* And many more.The Office of Information Technology Services is an equal opportunity… more
- City of New York (New York, NY)
- Job Description The Bureau of Enterprise Technology Business Solutions provides project management, business analysis, vendor management and product support services ... through the entire software development lifecycle; lead efforts in technology contracting and procurement processes; implement products in secure,...Scans / Rapid7 Scans and any other HIPAA / Audit or other mandated scans and work with IT… more
- St. Lawrence University (Canton, NY)
- Position Information Position Title Principal Clerk - Bookkeeper FLSA Non-Exempt Primary Responsibilities Position Summary Reporting to the Bookstore Director , ... operations as needed. The role requires collaboration with buyers and the Director to maintain an efficient and successful bookstore operation. Duties and… more
- NYSERDA (Albany, NY)
- …performance measurement, valuations, and investment policy compliance. + Understanding of information technology processes and controls, including cyber security ... as well as those of the Green Bank division. The position reports to the Director of Internal Audit . Primary Responsibilities + Plan and execute audit … more
- Corning Incorporated (Corning, NY)
- …strong communication and influencing skills + Experience with Financial, Operational, and Information Technology (IT) audits + Digital acumen (data analytics, ... Optical fiber, wireless technologies, and connectivity solutions to carry information and ideas at the speed of light +...of internal controls and execution of testing. + Assist Director with integration of internal and external audit… more
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