- JPMorgan Chase (New York, NY)
- …of professional experience in financial services, with expertise in controls, audit , quality assurance, operational risk management, compliance, or a related ... law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs.… more
- WMCHealth (Poughkeepsie, NY)
- …review and assists the VP, Compliance to prepare the related remedial or audit plan. + Participates with leadership in identifying and recommending risk areas for ... HIPAA, and Federal and State regulations for hospitals and physician practices . Planning and conducting effective, confidential investigations. About Us: NorthEast… more
- Mizuho Corporate Bank (New York, NY)
- …enforce coding standards to ensure maintainability. Strive to maintain best practices wherever possible. + Change Minimization & Impact Analysis: Evaluate business ... Focused: Be mindful of our highly regulated environment and work to implement audit trails, separation of duties and access controls across the system. Ensure all… more
- City of New York (New York, NY)
- …(eg Chapter 13 of the City Charter. Procurement Policy Rules) Executive Orders, and Audit requirements. - Confer with and advise management of critical issues in a ... Rules, understanding Local Laws that impact procurement, and knowledge of procurement practices and principles. - Excellent skills with other MS Office products… more
- 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 ... for detecting market abuse and manipulation. + Advanced understanding of testing or audit concepts and principles as well as control analysis and evaluation. +… more
- US Tech Solutions (Westchester, NY)
- …procedures, and configurations, and provide training to users on security best practices + Stay abreast of Workday updates, industry trends, and emerging security ... for SAP security areas like Finance, MM, ISU billing, etc. + SAP audit & compliance **Education & Certifications** + Bachelor's degree in engineering, IT, or… more
- Momentive Performance Materials Inc. (Niskayuna, NY)
- …hands-on experience in financial controls, external reporting, auditing, and accounting practices to ensure organizational integrity and compliance. + Treasury and ... that drive efficiency, quality, and profitability across our operations. + Internal Audit : Strengthen your understanding of risk management and internal controls by… more
- City of New York (New York, NY)
- …Top Secret or RACF - In-depth understanding of information security policies, practices , regulatory, and industry compliance issues - Experience in responding to ... audit and investigatory requests securely, promptly, and accurately - Experience maintaining SSL certificates - Knowledge of role-based security models and… more
- Generac Power Systems (Bohemia, NY)
- …and techniques. + Assist in the creation, management, maintenance, and audit of comprehensive contracting policies, processes, and documentation to ensure compliance ... **Compensation:** Energy Systems is committed to fair and equitable compensation practices . This compensation will ultimately be in line with the location… more
- Tiffany & Co. (Queens, NY)
- …all TCO policies and procedures, as well as departmental processes and best practices (ex. Internal Audit , Human Resources and Occupational Safety) **Required ... Qualifications:** + At least 3-5 years of professional experience + Experience in the repair of all types of timepieces + Detail oriented and well organized + Good problem solving skills + Good interpersonal and communication skills; strong English language… more