- Binghamton University (Binghamton, NY)
- …and projects against compliance requirements, control objectives, and security best practices ; interacts with internal and external technical staff and ... Location: Binghamton, NY Category: Professional Posted On: Tue Sep 10 2024 Job...Track and ensure adequate and timely resolution to all audit and risk assessment findings or issues relating to… more
- MUFG (New York, NY)
- …to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with ... Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems… more
- Lincoln Financial (Albany, NY)
- …be responsible for performing investments research, analysis and ad hoc internal reporting of Lincoln's investment positions to support strategic investment ... income and other investments for existing and developing investment strategies to various internal business areas. + You will support an effective function for your… more
- New York State Civil Service (Albany, NY)
- …ARE NOT limited to:* Conducting or overseeing operational audits or audits of internal controls to develop audit reports and make recommendations to management ... Finance, State Title Business Systems Analyst 1 (NY HELPS) Occupational Category Other Professional Careers Salary Grade 18 Bargaining Unit PS&T - Professional ,… more
- conEdison (New York, NY)
- …knowledge of the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing Required + Familiarity with ... + For Project Auditor 2H role: work experience, Minimum of 5 years of audit experience, , IT security, information risk management, IT governance or other IT… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …and Clinical Studies QA teams to ensure seamless integration of IT quality assurance practices . * Lead all aspects of the preparation and management of our Health ... Authority, agency and internal company audits. Ensure all IT-related aspects are in...audits. Ensure all IT-related aspects are in compliance and audit -ready. * Ensure compliance with all GxP regulations, including… more
- Rochester City School District (Rochester, NY)
- …+ Trains and develops the financial unit staff to employ the best financial practices . + Serves as a liaison for the school district in financial matters with ... and Executive Cabinet to implement the RCSD Strategic Plan by fostering professional relationships at the city, state, and national level. + Ensures adequate… more
- Robert Half (New York, NY)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... perseverance through extended projects as well as ethical integrity within all professional activities. Our Hybrid Workplace Protiviti practices a hybrid model,… more
- Amazon (New York, NY)
- …including FFIEC guidance, PCI DSS, SOX, & CAT, and cloud security best practices ? Do you understand the unique regulatory landscape facing credit unions and NFP ... business as part of the World Wide Public Sector practice . This is an excellent opportunity to join Amazon's...business development team. You will capture and share best practices within the AWS solution architect community while collaborating… more
- Rochester Regional Health (Rochester, NY)
- …leadership, staff, and clinical teams to identify creative solutions, implement best practices , and ensure the highest standards in elevating the patient experience. ... and improvement by delivering ongoing education on patient experience topics. + Audit and track project performance relative to goals. + Disseminate patient… more