- Cardinal Health (Albany, NY)
- …and support facilitation of workshops, leveraging knowledge of industry best practices and application of global SAP implementation experience. + Guide complex ... HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for the KPI's and BPM… more
- JPMorgan Chase (New York, NY)
- …to value conclusions in accordance with required reporting timeframes. + Audit Support - Responding to auditors' questions and providing additional information ... will cause the individual to challenge their co-workers to share their professional knowledge and experience continuously. + Abstract reasoning skills, a high degree… more
- Amazon (New York, NY)
- …customers have access to easily discoverable educational content that builds best practices and advertiser success across our solutions. The ideal candidate for this ... - Own end-to-end campaign management from ideation to execution and measurement - Audit existing content and identify gaps in content assets - Create on-brand, best… more
- Citigroup (New York, NY)
- …and will be focused on Equity Derivatives. The Structurer is a strategic professional who stays abreast of developments within own field and contributes to ... with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure +… more
- Ascend Autism (Hawthorne, NY)
- …information + Effectively onboard new hires ensuring compliance with internal practices and governing regulations + Track and process employee performance ... programs for team members + Assist with information and documentation gathering for audit purposes What we offer: + Competitive pay and health benefits + Generous… more
- ITT (NY)
- …Degree in Computer Science, Information Technology, Cybersecurity, or a related field; Professional certifications such as CISSP, CISM, CRISC, or CGRC are a plus. ... have a broad set of experiences (IT operation, systems administration, cybersecurity, audit ) ranging subject matter areas such as risk identification and management,… more
- M&T Bank (Buffalo, NY)
- …related to systems development activities managed. Maintain relationships with vendors and professional organizations to remain current on industry trends and best ... practices for supported systems and businesses. + Direct systems...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more
- BAE Systems (Endicott, NY)
- …product code bases. + Applying cybersecurity standards, guidelines and best practices for the development of cybersecurity software. + Develop product security ... measures + Develop cybersecurity test plans and procedures + Support cybersecurity audit and test events + Coordinate with Safety Engineering to ensure product… more
- Trinity Health (Syracuse, NY)
- …doing monthly audits on credit card machines. + Maintain 90% on monthly Audit score + Attend mandatory Spring and Autumn Training Additional responsibilities: + ... rules and regulations and abides by the same. + Professional and Staff Development: + Participates and or assists...the cultural beliefs, values, traditions, language preferences, and health practices of the communities that we serve and to… more
- Cushman & Wakefield (New York, NY)
- …subject matter expert on: EHS management systems, technical standards, and best practices . The role will liaise with key McKesson representatives, GOS account teams ... program documentation. + Participate in internal and external EHS audit activities and contribute towards continuous improvement. **Qualifications, Competencies and… more