• IT System Reliability Engineer

    Nelnet (Albany, NY)
    …applications, services, and back-end systems using leading-edge technologies and practices . You will focus on automation, application health monitoring, testing, ... of system health and structure. * Be responsible for audit , security, privacy, and compliance by ensuring the organization...& Maintenance teams). o Owning the processes and best practices that guide the ongoing development and maintenance of… more
    Nelnet (10/09/25)
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  • Human Resources Business Partner (HRBP)

    City of New York (New York, NY)
    …- Direct the preparation and submission of a valid monthly Pre-and Post- Audit Planned Action Report (PAR) for each assigned program area component, assuring ... all Mayoral directives and approved guideline; is responsible for audit tracking of all submitted PAR's; negotiate with HRS...review the impact of existing and/or new policies and practices to ensure adherence and uniform implementation with the… more
    City of New York (10/08/25)
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  • Director of Enterprise Risk Management

    Cardinal Health (Albany, NY)
    …reputation, and operations are protected. This role ensures consistency of management practices and reporting across Cardinal Health. This is a highly visible role ... that reports to the Senior Vice President of Internal Audit . This role has a broad cross functional reach...external partnerships to stay current on industry trends, best practices and emerging developments to inform strategic decisions and… more
    Cardinal Health (10/08/25)
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  • Associate General Counsel

    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
    City of New York (09/28/25)
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  • Finance Control Management - Control Manager…

    JPMorgan Chase (Brooklyn, NY)
    …framework programs (inclusive of SOX, CCAP, and CORE) + Collaborate with Internal Audit , CCOR, Legal, and other functional groups to support audits, exams and ... policies, procedures, or other initiatives related to control enhancements and best practices + Build positive working relationships to foster open collaboration and… more
    JPMorgan Chase (09/26/25)
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  • Technical Infrastructure Program Manager…

    Amazon (New York, NY)
    …locations. - Develop and improve installation, commissioning, and inspection processes, including audit practices , related to electrical systems. - On Call ... plans for new equipment and total cost ownership - Audit electrical system maintenance practices to identify deviations and corrective actions. - Monitor trends… more
    Amazon (09/23/25)
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  • VP, Global Control Room - Initiatives & Portfolio…

    TD Bank (New York, NY)
    …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... Control Room and Compliance broadly to respond to regulatory inquires and internal audit requests, including, requests for data, and exam inquiries as they relate to… more
    TD Bank (09/20/25)
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  • Virtual Currency Financial Crimes Risk Associate…

    New York State Civil Service (Albany, NY)
    …understanding of the BSA/AML laws, regulations, guidance, and best practices , relevant to transaction monitoring, suspicious activity reporting, money laundering ... (BSA/AML), Sanctions (OFAC), and related laws, regulations, guidance, and best practices ;* General knowledge of cybersecurity laws, regulations, and issues;* Valid… more
    New York State Civil Service (09/10/25)
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  • Director of Procurement

    State of New York Mortgage Agency (New York, NY)
    …and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. OPS values professionals ... and mitigate risks and improve agency controls. + Manage requests for audit documentation and prepare responses to auditing entities. + Manage weekly, monthly,… more
    State of New York Mortgage Agency (09/04/25)
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  • Issue Management Issue Quality Assurance Lead,…

    Citigroup (Getzville, NY)
    …requirements and internal policies + Foster strong partnerships with internal audit , business units, and senior management, communicating effectively to drive issue ... applying sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with transparency,… more
    Citigroup (08/29/25)
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