- Nelnet (Albany, NY)
- …both onsite and remotely with customers to collect, review, and analyze data related to current institutional policies, business practices and procedures, network ... + Must possess at least one of the following industry-recognized audit and information security certifications: + Certified Information System Security Professional… more
- Ankura (New York, NY)
- …team of industry experts with backgrounds in compliance, regulatory, legal, audit , operations, nursing, pharmacy, medical science, economics, accounting, and data ... team + Be a key contributor to project delivery teams + Serve as project manager for client services + Support expert witness reports and testimony with respect to… more
- M&T Bank (Buffalo, NY)
- …the most complex access to the organization's systems, applications, and data ensuring adherence to security engineering and governance policies and principles, ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Deloitte (Albany, NY)
- …of the leading professional services organizations in the United States specializing in audit , tax , consulting , and financial advisory services with clients in ... any of the SAP Treasury core components (ie Cash management, Transaction manager , In-house cash, Risk analyzers, Liquidity planner, Hedge management and accounting,… more
- University of Rochester (Rochester, NY)
- …determined by considering factors including, but not limited to, market data , education, experience, qualifications, expertise of the individual, and internal equity ... resource owners and IT staff in understanding and responding to security audit failures reported by auditors. Provides security communication, awareness and training… more
- TD Bank (New York, NY)
- …skilled in Microsoft Excel, including a sound understanding of data analysis tools **Customer Accountabilities:** + Provides expert/specialized regulatory compliance ... requirements to and assesses potential impacts + Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk management and control,… more
- City of New York (New York, NY)
- …for a Mainframe Security/Tools Specialist reporting to the Application Security Manager . The ideal candidate should have extensive hands-on experience using CA's ... will be responsible for using ACF2 control access to TSO (ISPF), application data , and system files including JCL libraries, program libraries, etc. The ACF2 support… more
- Neuberger Berman (New York, NY)
- …presentations to various key stakeholders, including the Board of Directors, Audit Committee, employee equity owners, Partnership and Operating Committees and rating ... shift, travel requirements, sales or revenue-based metrics, market benchmarking data , any collective bargaining agreements, and business or organizational needs.… more
- Farmingdale State College (Farmingdale, NY)
- …FYE 101 (First Year Experience), as needed, for incoming scholarship students. Data Management and Reporting + Maintain accurate records of student interactions, ... scholar success and progression. + Work directly with the Manager of Scholarship and Donor Stewardship and all necessary...with any student and course information software and degree audit tool (such as Banner and Degree Works). +… more
- Bank of America (New York, NY)
- …and parameter settings, call out any gaps in surveillance and venue coverage, data quality and completeness, where appropriate. This will also work closely with the ... Enterprise Independent Testing (EIT), Risk, Operations and Technology, Legal, Audit and Human Resources). Their goal will be to...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
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