- MTA (New York, NY)
- …negotiating change orders, and timely completing contractor/consultant evaluation process. Review and approve contract invoices and other project charges based ... and studies. Manage the presentation of project reporting and coordination of audit /inquiry responses for MTA and external oversight bodies. Manage staff selection,… more
- M&T Bank (Buffalo, NY)
- …customer needs and products/services as provided by lines of business. Review business requirements with technology team to ensure understanding of project ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- American Express (New York, NY)
- …Assessments, Key Risk Indicators and Regulatory Business Self Testing. + Review proposed marketing campaign materials and strategies, to effectively mitigate ... other Global Risk and Compliance colleagues, General Counsel Organization, Privacy, Internal Audit Group). + Keep abreast of US consumer regulations and trends for… more
- New York State Civil Service (Albany, NY)
- …end users regarding new procedures and software; engaging in post implementation review and assessment; identifying, analyzing and resolving of issues inherent to ... overseeing operational audits or audits of internal controls to develop audit reports and make recommendations to management regarding policies, practices,… more
- Mirabito Energy Products (Binghamton, NY)
- …historical records by scanning and filing documents in a timely manner. + Review all invoices for appropriate documentation and approval prior to payment. + Sort ... and distribute incoming mail. + Accurately process check requests. + Accurately audit and process credit card bills. + Match invoices to checks, obtain all… more
- Insight Global (New York, NY)
- …risk mitigation projects, including privacy assessments, policy enforcement, and audit readiness. Facilitate recurring reviews and risk assessments with appropriate ... we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/. Skills and… more
- American Express (New York, NY)
- …life cycle of an AMEX merchant relationship from onboarding to periodic review /maintenance and possible exits. + Facilitate investigation and conduct root cause ... + Experience in operational risk management (eg, within Risk and/or Internal Audit function) is desired + Understanding of critical operational risk management… more
- GovCIO (Albany, NY)
- …that demonstrate security compliance. Perform periodic control and risk assessments. Audit technical and administrative controls to ensure efficacy and maintain a ... maintains critical cybersecurity certifications (eg, FISMA, ATO, etc.). + Review , identify, and compose system/application security controls following NIST… more
- Insight Global (New York, NY)
- …as blower door assessments and combustion analysis, then document findings in detailed audit reports and scopes of work for retrofit projects. Your role includes ... we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/. Skills and… more
- Pfizer (New York, NY)
- …financial policies and procedures. + Support documentation and reporting for compliance and audit readiness. + Identify and escalate process gaps or risks to senior ... other value received, generally for public disclosure. Subject to further legal review and statutory or regulatory clarification, which Pfizer intends to pursue,… more