- Deloitte (New York, NY)
- …through the functional design, implementation, and governance of processes, controls , and policies. Qualifications: Required + Bachelor's degree from an ... critical thinking, analytical, and problem-solving competencies + Outstanding interpersonal, team- building , and oral/written communication abilities; demonstrates integrity, initiative, creativity,… more
- Lumen (Albany, NY)
- …people, data and applications - quickly, securely, and effortlessly. Together, we are building a culture and company from the people up - committed to teamwork, ... others on potential solutions.Recommend new DevSecOps-oriented information security systems and controls to mitigate emerging threats and risks across the company. +… more
- Distinguished Programs (NY)
- …team that is committed to growth by helping our customers grow their business and building a best-in-class system, as well as a great place to work. We are seeking ... and successful audit completion. + Develop, implement, and monitor internal controls to maintain SOX compliance and mitigate risk. + Collaborate cross-functionally… more
- CVS Health (NY)
- At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming ... of best practices for protecting sensitive patient data, implementing access controls , conducting regular security audits, and establishing backup and recovery… more
- Deloitte (New York, NY)
- …transformation through the functional design, implementation, and governance of processes, controls , and policies. Required Qualifications: + Ten+ years of relevant ... critical thinking, analytical, and problem-solving skills + Excellent interpersonal, team- building , and oral and written communication skills; integrity, initiative,… more
- City of New York (New York, NY)
- …a safe, affordable place to live in a neighborhood they love. - We maintain building and resident safety and health - We create opportunities for New Yorkers through ... with HRO's Budget & Compliance Team which includes Budget & Program Controls , Compliance & Audit, Payments, Engineering Audit, and the Senior Internal Auditor,… more
- New York State Civil Service (Plattsburgh, NY)
- …Clinton Street Address SUNY Clinton Community College 136 Clinton Point Drive, IAM Building City Plattsburgh State NY Zip Code 12901 Duties Description The New York ... before testing begins* Reports suspected irregularities to the Written Exam Supervisor* Controls admission to and from the exam room* Fills out appropriate paperwork… more
- Medtronic (Poughkeepsie, NY)
- …+ Frequently required to use hands to finger, handle or feel objects, tools or controls + Ability to effectively use a mobile phone, PC, keyboard and mouse + ... creating a culture of belonging and always pushing to get you the career- building resources you need. **Life-transforming technologies** . No matter your role, you… more
- BMO Financial Group (New York, NY)
- …modeling to support strategic recommendations to clients. + Considers risk, internal controls and compliance as part of day-to-day accountabilities and adheres to ... reach theirs. From in-depth training and coaching, to manager support and network- building opportunities, we'll help you gain valuable experience, and broaden your… more
- Synchrony (New York, NY)
- …backup, disaster recovery, and ransomware resilience standards, procedures, automation, and controls . + Ensure ongoing regulatory and security compliance (eg, SOX, ... skills, experience, and voice are not only heard - but valued. Together, we're building a future where we can all belong, connect, and turn ideals into action.… more
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