- Citigroup (Getzville, NY)
- …oversees strategic organizational plans to enable transformation and deliver on regulatory, internal audit , and management commitments. TMO is responsible for ... of Treasury Transformation The Finance Solutions Intermediate Analyst is a developing professional role. Deals with most problems independently and has some latitude… more
- Mohawk Valley Health System (Utica, NY)
- …society, or health care delivery systems. + Keep current in best practices through participation in professional associations and learning opportunities. ... as facilitating leadership to achieve necessary regulatory and performance excellence audit processes. Core Job Responsibilities + Actively engage in the development… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 11 **The Team:** Digital Solutions (DS) is an enterprise-shared technology service enabling people, ... as well as with Enterprise Risk and Compliance and Audit . + Lead efforts in defining and documenting a...6+ years of experience in technology risk management and internal controls implementation, including both building and operating a… 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 ... 2 (NY HELPS), Vacancy ID# 186906 Occupational Category Other Professional Careers Salary Grade 23 Bargaining Unit PS&T -...regarding policies, practices , procedures and resources.* Responsibility limited to forms design… more
- S&P Global (NY)
- **About the Role:** **Grade Level (for internal use):** 11 **S&P Global Corporate** **Lead, First Line Technology Controls Testing and Monitoring** **The Team:** ... and Corporate Platforms, as well as with Enterprise Risk and Compliance, and Audit . + Lead efforts in defining and documenting comprehensive controls testing, and… more
- CUNY (Brooklyn, NY)
- …works collaboratively with the Assistant Vice President for Budget and Finance on internal and external audits and prepares audit responses; interacts with CUNY, ... Schools of Arts and Sciences, Technology and Design, and Professional Studies. Located in the Metrotech area of downtown...State, City and federal officials on business matters and practices of the College; and oversees all accounting and… more
- Amazon (New York, NY)
- …Python or other equivalent interpreted languages. - Minimum of 3 years of professional experience with security engineering practices such as in web application ... of threat mitigation plans. You will work directly with internal teams to solve challenging software problems. Key job...proprietary software and hardware for AWS services * Manually audit the source code of web services and software… more
- Citigroup (New York, NY)
- …Effective cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators. + Experience working in ... The Model/Anlys/Valid Sr Officer I is a strategic professional who closely follows latest trends in own...of development and validation of models with respect to internal and external guidelines. + Supports the development of… more
- US Bank (New York, NY)
- …LOBs supported. + Keep up to date on the industry standards, best- practices , and regulatory requirements and guidelines related to safeguarding the confidentiality, ... CCSK) + Knowledge of technology and security frameworks, such as NIST + Professional verbal and written communication skills and the ability to communicate with… more
- University of Rochester (Rochester, NY)
- …data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE The NICU Data ... knowledge regarding data definition, coding, and accreditation standards and best practices . Ensures timely, accurate and quality submission of all data registry… more