- University of Rochester (Albany, NY)
- …in accordance with Standards for the Professional Practice of Internal Auditing . **ESSENTIAL FUNCTIONS** + Conducts unit-level risk assessments and develops ... needs to complete assigned audit projects and presents such plans to the Senior Audit Manager and Executive Director. + Makes certain that audit objectives are… more
- University of Rochester (Brighton, NY)
- …maintain system-wide privacy policies and procedures. Coordinates with and keeps senior leadership apprised of areas of responsibility as appropriate. Ensures ... knowledge of electronic medical record systems and in-depth understanding of auditing tools to ensure compliance with federal privacy regulations and policies.… more
- MTA (New York, NY)
- …management tasks. + Assist and back up other Security Administrators. + Guide less senior technicians and staff in the performance of their tasks. Level 5 Same as ... compliance with PCI-DSS controls. Communicate the importance of controls to less senior Security Administrators and other IT personnel. Qualifications: Level 4 +… more
- WSP USA (New York, NY)
- …the execution of building commissioning processes (new/re/retro/continuous), energy auditing and building retrofit applications, support for sustainability ... and verification techniques. WSP USA offers excellent growth opportunities: Many of our senior leaders started out as young engineers in our firm. Initially, you… more
- Project Renewal, Inc. (Bronx, NY)
- …facing medical clinic. Overall Responsibilities Under the general direction of the Senior Director, with some latitude for independent action and decision making, ... Renewal policies and procedures; conducts regular quality assurance reviews; partners with the Senior Director to liaise with ESSHI, HRA and HUD, shelters and the… more
- CUNY (New York, NY)
- …Administrator (IT Sr Associate 3) - Temporary **GENERAL DUTIES** IT Senior Associates perform highly complex professional work in technology-related disciplines. ... While areas of specialization vary, typically IT Senior Associates perform a range of work in development/programming, communications, technical support, or similar… more
- KeyBank (Amherst, NY)
- …laws and regulations, risks and supporting operational processes, experience in testing/ auditing , and a passion for continuous learning and challenging the status ... laws. + Develop and maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, and internal audit.… more
- New York State Civil Service (Albany, NY)
- …Services Specialist 2 (Risk), SG-23) Occupational Category Financial, Accounting, Auditing Salary Grade 23 Bargaining Unit PS&T - Professional, Scientific, ... efforts by sharing findings and insights.* Provides regular updates to senior leadership on emerging risks.Surveillance Technology & Tools Management* Oversees tools… more
- Bank of America (New York, NY)
- …an impact. Join us! **Job Description:** This job is responsible for conducting auditing activities of model risk management across the company and for specific ... business of control functions. + Works closely with model stakeholders and senior management with regard to communication of audit assessment outcomes. **Required… more
- Lockheed Martin (Liverpool, NY)
- …join our classified cybersecurity group in Liverpool, NY\. As a Classified Cybersecurity Senior , you will play a critical role in ensuring compliance with mandatory ... packages \* Overseeing day\-to\-day information system security operations, including auditing and technical administration \* Participating in internal/external security… more