- MUFG (New York, NY)
- …of management and employees PROFESSIONAL CERTIFICATIONS + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) ... (Reg W, Basel II, Federal Financial Institutions Examination Council (FFIEC), General Data Protection Regulation (GDPR), etc.) + Understanding of the regulatory… more
- Thorntons LLC (Staten Island, NY)
- …for managing all aspects of the business, with minimal direct supervision from the General Manager (GM), to ensure that Guests are delighted with a fast, friendly, ... *Perform additional duties as assigned Key Relationships *Region Manager * General Manager *Guest Service Representative *Human Resource Manager *Recruiter *Trainer… more
- Inns of Aurora (Aurora, NY)
- …reservations and follow-up with any outstanding questions or action items + Answer general inquiries + Act as liaison to maintenance staff to ensure urgent requests ... to address any issues or concerns they may have. + Check in with night auditor /outgoing clerk for pertinent information + Review the front desk recaps and front desk… more
- CUNY (Queens, NY)
- IT Project Specialist (500366 - 500368) - Template for Cloning ** GENERAL DUTIES** This position encompasses professional responsibilities for the oversight, ... Systems Control (CRISC) issued by ISACA; and/or C. Certified Information Systems Auditor (CISA) issued by ISACA; and/or IT Project Specialist (05602) 5 of… more
- Motrex LLC (Niagara Falls, NY)
- …forklift certification + Achieve Skid steer certification + Perform Quality Auditor duties as trained + Wear appropriate Personal Protective Equipment including ... facial hair guidelines) **Qualifications** + High School Diploma or GED equivalent. + General verbal, written and math skills. + Ability to lift 50 lbs. +… more
- Broadridge Financial Solutions (New York, NY)
- …are seeking a Manager, IT Audit to join a stellar a team. As a Manager, IT Auditor in the IT Audit team within the Corporate Audit Group, you will play an integral ... strong analytical skills, ability to communicate IT risks in business terms, a general understanding of the financial industry and technical proficiency in at least… more
- Cardinal Health (Albany, NY)
- …such as HIPAA (Health Insurance Portability and Accountability Act), GDPR ( General Data Protection Regulation) and the CCPA (California Consumer Privacy Act) ... CIPT (Certified Information Privacy Technologist), CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional) and/or CIPP… more
- Robert Half Finance & Accounting (Syracuse, NY)
- …organizational policies. * Calculate monthly depreciation expenses, post them to the general ledger, and reconcile fixed asset accounts. * Oversee the accounting and ... fixed asset and lease-related schedules to support annual audits and address auditor inquiries. * Identify and implement process improvements in fixed asset and… more
- Family Dollar (Brooklyn, NY)
- Store Family Dollar ** General Summary:** Work where you love to shop! Family Dollar is hiring in your neighborhood. Avoid long commutes and set your own course to ... duties as assigned by the District Manager, RAPM, or Market Investigator/ Auditor . **Position Requirements:** + **Education:** Prefer completion of high school or… more
- TD Bank (New York, NY)
- …processes to sustain TDS business growth + Liaise with internal auditor and regulators during examinations on valuation related topics **Job Requirements** ... multiplying and dividing - Continuous The above statements are intended to describe the general nature and level of work being performed by people assigned to this… more
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