- M&T Bank (Buffalo, NY)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... continuous auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for designated lines of… more
- PSEG Long Island (Melville, NY)
- …state partners and government officials. The position is required to implement audit recommendations such as training and metric requirements as needed. Other ... responsibilities will be tasked to this position by the Vice President as needed. **Job Responsibilities** Include but are not limited to: + Advocate to gain support for PSEG Long Island positions and projects. + Development and implementation of strategic… more
- Northrop Grumman (Bethpage, NY)
- …strict Information Systems security guidelines in all cases. + Maintain security audit and logging information on all classified networked and standalone computers ... as directed by the Information Systems Security Manager (ISSM). + Prepare security documentation for input to Computer Security. + Report project status as required for all recurring and non-recurring efforts. + Understand vulnerability and risk mitigation in… more
- University of Rochester (Rochester, NY)
- …maintained in a current state, and all sites remain in a ready for audit /inspection state. Serves as the chair for the Hazardous Drug Steering Committee. JOB DUTIES ... AND RESPONSIBILITIES: Ensures competency of personnel involved in handling of HazDs, including overseeing training standards, training documentation, maintenance of competencies, and maintenance of adequate records to meet relevant standards and regulations.… more
- Citigroup (New York, NY)
- …data controls framework performance and issue management process, and regulatory and audit response and action tracking. The successful candidate will also be ... instrumental in building the Services Data Governance Office Framework. This role requires someone who is dynamic, flexible, and can easily respond to quickly changing needs. The candidate must have the ability to handle ambiguity and complexity and be able to… more
- Lockheed Martin (Uniondale, NY)
- …including data analysis, visualization, configuration and management * Experience with Q\- Audit and Q\-Compliance * Experience with ePO, including managing and ... deploying endpoint security solutions * Experience with ACAS and Security Center * Experience with Linux operating System * Experience with Windows operating System * Publicize and maintain security directives, policies, and procedures * Knowledge of the… more
- Robert Half Accountemps (New York, NY)
- …adjustments including, but not limited to, balance sheet reclassifications and revenue recognition . * Prepare adjusting entries in a timely manner. * Interact ... compliance with Company policy and SOX. * Assist with internal and external audit requests. * Ensure completion of quarterly reporting schedules * Prepare monthly… more
- PSEG Long Island (Bethpage, NY)
- …Provides updated and approved input to the Lead SME for the Reliability Standard Audit Worksheets, CIP Evidence Request Tool, O&P Evidence Tracking Sheet and for all ... assigned NERC Standard. Includes FERC, NERC, NPCC, LIPA, NY State, DHS. **Job Specific Qualifications** Required Bachelors degree in Computer Science Information Systems Cyber Security Mathematics or Engineering with a minimum of 6 years of experience in… more
- Lockheed Martin (Owego, NY)
- …quality Identify specific Software Quality Assurance risk areas to be considered for audit , and analyze systems and software quality metrics to identify trends and ... make improvement recommendations Facilitate causal analysis and corrective action plans for systems and software quality issues Support program excellence plans to ensure continuous improvement and quality excellence Conduct in\-depth audits on systems and… more
- PSEG Long Island (Melville, NY)
- …and/or Accounting in a utility industry * In depth experience with audit requests, requirements and processes. * Demonstrated experience in database management, ... design and/or creation (ie Access, Tableau, SAS, etc.) * Knowledge of regulatory and company policies related to billing and customer accounts as well as meter reading, collections and payment processing procedures **Minimum Years of Experience** 5 years of… more