- Citigroup (New York, NY)
- …global user community to define and implement solutions + Focuses on controls and governance, including performing Need-to-Know based security and access reviews, ... access approvals, controls testing and documentation + Drives adherence to program processes, procedures, methods, and standards for program delivery and leverage… more
- RailWorks (Farmingdale, NY)
- …policies, and blocking malicious domains/IPs + Assist in implementing hardening controls such as disabling unused ports, enforcing MFA, and configuring secure ... investigations and post-incident analysis to strengthen preventive and detective controls . + Third-Party Security: Participate in evaluating vendor security… more
- Citigroup (New York, NY)
- …focused on the Federal Reserve Discount Window Account. + Appropriately assess risk and controls on the desk processes to maintain tight controls and efficiency. ... Specialized Skills Required + Bachelor's degree in finance, Accounting, or other related fields + 6-10+ years relevant experience + Treasury, Liquidity Management, and Markets product knowledge a plus + Strong analytical skills and detail oriented + Effective… more
- Amentum (Albany, NY)
- …improve Incident Response services. + Design, develop and implement security controls to protect information systems, enterprise applications and data. + Participate ... + Exposure to Microsoft Sentinel is desired. + Experience with NIST based controls or similar standards is desired. + Experience in incident response forensics is… more
- Amentum (Albany, NY)
- …and improvements for the department. + Comply with government regulations and internal controls (eg, SOX). + Assist other team members with the development and ... installation of accounting systems, methods, procedures and controls . + Position may be assigned to specific accounting functions (eg, close/process, general ledger… more
- Hilton (New York, NY)
- …by Revenue Leadership\. + Lead and maintain transient, group, and perm inventory controls , including, but not limited to, roll\-in controls , group inventory and ... cut\-off dates, implementation of blackout dates, and leading sellout strategies in partnership with the Front Office\. + Partner with Front Office, Sales and Marketing, and Reservations to improve inventory, sales, and profitability\. Actively communicate the… more
- YAI (Manhattan, NY)
- …practices and emerging technologies. + Assists with the implementation of governance, controls and compliance with Federal, NJ, NY and CA privacy laws, including ... of large-scale IT initiatives and information security and development of IT controls to ensure security and integrity of organizational data in a… more
- American Express (New York, NY)
- …**Responsibilities:** The successful candidate will be responsible to manage and controls model risk, specifically associated to the next generation Artificial ... Conduct gap assessments and establish robust framework to strengthen model risk controls and meet heightened regulatory standards + Conduct AI/ML research to explore… more
- KeyBank (New York, NY)
- …to monitor compliance with partner-related regulatory requirements. - Risk and Controls : Focus on mitigating data risk by designing, executing, testing results ... of controls via well-defined procedures and with the appropriate selection and use of enablement tools. - Pipeline Support: Help gather and track data for… more
- Outreach Development Corporation (Richmond Hill, NY)
- …to optimize returns and align with the organization's values. Audit and Internal Controls + Collaborate with external auditors to facilitate the annual audit process ... and address any audit findings. + Maintain robust internal controls to ensure the integrity of financial data. Direct supervision for the Controller, and the… more