- City of New York (New York, NY)
- …the resolution of disputes regarding contract registration issues, vendor protests and audit findings with the Office of the Comptroller; drafting and reviewing ... responses to audit findings; - Draft procurement related rules and coordinate...training and technical assistance to agencies to facilitate best practices and compliance; - Manage issues relating to records… more
- MUFG (New York, NY)
- …2-4 years' experience in Application Development (SDLC), risk & control or audit function WORK EXPERIENCE + Experience with risk metrics definition and ... and approval, etc.) + Experience relating to industry's best practices and frameworks such as: Committee of Sponsoring Organizations...+ Previous experience in a risk and control or audit function + Understanding of risks and controls, issue… more
- AHRC Suffolk (Bohemia, NY)
- …various agency-funding sources. Ensures accurate and timely completion of audit documentation; standardize and maintain technical financial systems and procedures; ... for internal and external stakeholders. . Leads the annual audit process and ensure compliance with GAAP and nonprofit...process and ensure compliance with GAAP and nonprofit best practices . . Manages the annual budget process in collaboration… more
- M&T Bank (Buffalo, NY)
- …risk management framework and programs that informs how to align practices with business objectives and regulatory requirements, including (but not limited ... teams and senior or executive leadership to align technology practices with overarching business goals and regulatory requirements; maintain productive… more
- M&T Bank (Buffalo, NY)
- …findings are appropriately incorporated into technology, governance, and best practices . + Lead improvement initiatives within Cybersecurity team, implementing best ... practices and optimizing processes to enhance security capabilities. +...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more
- SMBC (New York, NY)
- …Define and improve CCR methodology for existing and new products following industry best practices . + Coordinate with Model Validation and Audit to address model ... with various departments to ensure the bank's risk management practices are robust and compliant with regulatory standards. **Role...+ Assist in responding to regulatory requests and internal audit reviews. + Act as primary point of contact… more
- City of New York (New York, NY)
- …compliance and fully integrate the understanding of effective EHS policies and practices at all levels of the organization. Assignments will include identifying ... audits, conducting research, and educating personnel on safe work practices . Activities will include a mix of office and...are not limited to: - Manage the Bureau's EHS audit and assessment program. - Perform EHS audits/assessments and… more
- Hidden Level (Syracuse, NY)
- …a key leadership role in risk management, secure systems architecture, audit readiness, and the overall protection of Controlled Unclassified Information (CUI). ... coordination with external partners or government agencies. + Ensure audit logs and monitoring tools are in place to...understand stakeholder needs. + Deep knowledge of IT best practices , industry standards, policies, and regulations. + A keen… more
- L3Harris (North Amityville, NY)
- … requirements if contractually required. Drive continuous improvement initiatives based on audit findings and industry best practices . + Provide high-level ... ensuring alignment with contractual requirements, internal standards, and industry best practices . Essential Functions: + + Experience and professional level skills… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …Manage information and cybersecurity engagements and deliver security engineering and audit services for all technology change initiatives to all business units ... identifying and addressing emerging compliance issues and threats to research assets. Audit system security via the GOIS Security Validation Process. Evaluate and… more
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