- Guardian Life (New York, NY)
- …value-add, assurance to identify, evaluate, and report on business risks and controls in accordance with the Institute of Internal Auditors Standards and established ... will identify meaningful issues about the design and operating effectiveness of controls and provide value-add audit recommendations to various levels of management… more
- M&T Bank (Buffalo, NY)
- …a team of Monitoring and Logging professionals. + Create and implement security controls related to immediate function(s) of oversight to mitigate risk and secure ... the security implications of new/updated methodologies to enhance overall cybersecurity controls and processes. + Partner with incident response teams to ensure… more
- iCIMS (Albany, NY)
- …execution of mitigation plans in alignment with established security policies and controls . + Manage internal risk assessments. + Support Sales and Customer Success ... by responding to security questionnaires and speaking to technical controls + Track and report on GRC metrics, KPIs,...of security tools to support the execution of Security Control Assessments and evaluate control effectiveness. +… more
- AECOM (New York, NY)
- …services to a variety of clients. + Responsible for scrutiny of cost control , project controls , construction documents controls , ensuring contract ... drawings and submittals and change order tracking/processing. + Assist on project controls -related duties and developing and writing scopes of work. + Develop… more
- Citigroup (New York, NY)
- …of the following areas: DCRM policy adoption and compliance, controls framework performance, issue management process, regulatory/ audit response/action tracking ... with Citi Data Governance Policy with focus on DCRM program and Control framework + Provide expertise on DCRM program including design, effectiveness, performance… more
- Deloitte (New York, NY)
- …processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics ... + Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls , or related… more
- Parsons Corporation (New York, NY)
- …Commission, and project partners. This role involves assisting with project controls , compliance, coordination, reporting, and field management to ensure successful ... evaluations and reviews of proposed package changes.** **Implement environmental control processes and hazardous materials tracking.** **Review construction environmental… more
- SMBC (New York, NY)
- …to conduct audit coverage for the firm's cybersecurity and other related technology controls . Reporting to the Cybersecurity Audit Team Head, the Audit Director will ... activities covering cybersecurity and technology related risks and related processes and controls within a prescribed timeframe. When acting as the Auditor in… more
- Citi Trends (Buffalo, NY)
- …practices including legal compliance and internal processes. Maintains financial controls including shrink, payroll and other operating expenses. Maintaining proper ... inventory controls , facilitate inventory transactions and maintain compliance standards for...facilitate inventory transactions and maintain compliance standards for shrink control Monitor sales activities to ensure that customers receive… more
- Citigroup (Getzville, NY)
- …in order to guide teams on following risk management and controls practices and internal reporting protocols. **Responsibilities:** Contributes to the engagement ... be applied consistently across regulatory documents; manage ongoing updates and version control . + Employs checklists and other process to cross-check facts and… more
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