- Citigroup (Queens, NY)
- …identified issues are appropriately prioritized and remediated. The Lead Analyst will partner extensively with colleagues across Finance, the LM and LO workstreams, ... technology, and front office business lines to develop and implement audit -style testing protocols to ensure the transparency and appropriateness of data inputs,… more
- L3Harris (Rochester, NY)
- …optimized to present actionable alerts and information for the ISSOs conducting audit reviews, works with Program/Industrial Security to prepare, participate in, and ... such as Nessus, Tenable Security Center, ACAS, and Splunk to interpret logs, reduce audit data, and ensure compliance with security baselines. + Work with IT Admins… more
- Highmark Health (Buffalo, NY)
- …NIST, HITRUST, PCI, HIPAA, SOC, MAR, CMS, JCAHO, etc. The incumbent will partner with the organizational risk and business partners, the technology organization, and ... deliverables.Prepares all work paper and supporting documentation evidence according to audit quality standards in a consistent manner. + Schedules, delivers, and… more
- MUFG (New York, NY)
- …+ Assist and participate in the identification of issues and partner with stakeholders in opening issues ( Audit /Compliance/Management Identified)Completing Issue ... external risk events for potential impact to control environment + Audit /Compliance + Assist in Preparation/Maintenance/Tracking of Audit /Compliance Calendar +… more
- Amazon (New York, NY)
- …(AWS) is looking for a highly motivated Compliance Program Manager to join our audit team in AWS Security Assurance to support the delivery of AWS's flagship ... You should be a technically experienced and innovative security, compliance, or audit professional who has the ability to understand IT and security processes,… more
- ITT (Seneca Falls, NY)
- …and building on our heritage of innovation, our approximately ~11,000 team members partner with our customers to deliver enduring solutions that make a lasting ... and reporting and compliance with ITT's T&E Policies. Additionally, this role will partner closely with our TMC and corporate card provider. The Manager, Global… more
- Broadridge Financial Solutions (Edgewood, NY)
- …as middleware integration lead for cloud-native platforms and event-driven designs. + Partner with infrastructure and app teams to migrate legacy messaging workloads ... access controls, TLS/mutual auth, and compliance enforcement. + Define audit logging, configuration baselines, and change control workflows for middleware… more
- KeyBank (NY)
- …Anti-Money Laundering (AML) Enterprise Team activities, including facilitation of audit requests, task tracking, mailbox monitoring, process change management, ... trending, meeting facilitation, intranet (KeyConnect) page creation/maintenance, and records management. Partner with Lines of Business and other risk partners to… more
- Robert Half Finance & Accounting (Garden City, NY)
- …NYC. This is more than a back-office role - we're looking for a strategic partner to the executive team, someone who thrives in fast-paced environments and knows how ... deliver financials that are timely, accurate, and GAAP-compliant + Audit & Compliance: Own audit readiness and...Implement financial controls and processes that scale + Cross-Functional Partner : Collaborate with Ops, Sales, HR, and Tech to… more
- Amazon (Maspeth, NY)
- …to eliminate exposure to these risks and prevent injury at other FCs. * Audit recordkeeping practices and Global WHS Database entries to ensure compliance to global ... WHS standards and local regulations. * Audit the workplace organization and Associate behaviors to ensure...WHS tools and revise to ensure continual improvement. * Partner with corporate and other regional field WHS personnel… more