- CUNY (New York, NY)
- …and regulations related to academic and administrative matters; cooperates with all audit requirements and implements all audit recommendations in a timely ... effectively in a team-oriented environment is essential. + Knowledge of best practices , innovations, emerging trends and leading issues in higher education, academic… more
- Scotiabank (New York, NY)
- …+ Act as SME to IT Stakeholders with regards to IT best practices , regulatory obligations, and governance requirements. + Ensure implementation of a strong IT ... + Collaboration - Engage regularly with 2LOD (risk/compliance) and 3LOD ( audit ) to ensure transparency, challenge, and governance. Participate in governance forums,… more
- Binghamton University (Binghamton, NY)
- …client requests + Track and ensure adequate and timely resolution to all audit and risk assessment findings or issues relating to information security + Recommend ... respond to, and mitigate information security-related vulnerabilities and incidents + Maintain audit and oversight of processes, procedures, and tools used to ensure… more
- JPMorgan Chase (New York, NY)
- …activities impacting their area. + Work with other teams (eg, MRGR Regulatory and Audit ) on regulatory and audit deliverables. + Manage building of systems to ... law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs.… more
- WSP USA (New York, NY)
- …leadership briefings inquiries to enable communication across all stakeholders. Compliance and Audit : + Cooperate with the Audit and Security and Compliance ... effectiveness, and improvement. + Strong knowledge of industry-standard tools and best practices related to SDLC, DevOps, ITIL and security. + Experience with cloud… more
- Tradeweb (New York, NY)
- …rigor, sound judgment, and a deep understanding of enterprise-level risk practices to help advance Tradeweb's risk maturity and regulatory alignment. **Job ... and outcomes in Archer GRC, ensuring consistency with internal policies and audit standards. + Collaborate with 1LoD functions (eg, Cybersecurity, Operational Risk,… more
- City of New York (New York, NY)
- …and Adult Operations. - Conduct research and literature reviews to identify best practices , design and plan programs. - Develop rating guides to score proposals ... City agencies and stakeholders to coordinate joint initiatives. - Audit all contracts for Juvenile and Adult Operations to...the status of contracts and invoices. - Provide contract audit updates and reports to the Commissioner of DOP.… more
- ManpowerGroup (New York, NY)
- …as needed. + Stay up-to-date on regulatory changes and industry best practices to ensure the company's adherence to evolving standards. + Collaborate with ... internal teams to implement audit recommendations and monitor progress. + Prepare detailed ...audit recommendations and monitor progress. + Prepare detailed audit reports outlining findings, conclusions, and recommendations for management.… more
- Meta (Albany, NY)
- …DFT (design for testability), yield improvements, and quality control, and audit manufacturing sites to assess supplier's capabilities and implement manufacturing ... and quality best practices . 5. Drive Lean projects to improve manufacturing and...kind equipment 24. 7. Perform Supplier Quality management system Audit and manage the Supplier quality improvement plan and… more
- Byrne Dairy & Deli (Weedsport, NY)
- …Assist in providing on-site training to store teams on proper food safety practices , hygiene, and quality control procedures. + Assist in distributing food safety ... materials and guidelines to store teams. + Assist in completing follow-up audit reports and tracking progress of corrective actions across multiple store locations.… more
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