- City of New York (New York, NY)
- …direction, conduct detailed fiscal/operational and financial audit reviews to evaluate systems of internal control effectiveness. This includes reviews of ... of the processes and procedures as they currently exist; performing tests of controls to verify whether internal controls are adequate and working as… more
- TD Bank (New York, NY)
- …line regulatory change implementations including overseeing business changes to policies, procedures, systems , and/or controls via action plans or projects. The ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- Highmark Health (Albany, NY)
- …Certified Information Security Manager (CISM) + Certified in Risk and Information Systems Controls (CRISC) + Information Technology Infrastructure Library (ITIL) ... developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development,… more
- Historic Hudson Valley (Pocantico Hills, NY)
- …periodic budget performance reporting, variance analysis, and forecasting Regulatory controls and grant compliance: Assist independent auditors with tax preparation ... Assist with ensuring and enhancing the environment of fiscal controls and actively mitigate the risks of financial and...and franchise Review and suggest improvements for HHV accounting control measures Work with the Director of Finance and… more
- TD Bank (New York, NY)
- …regulatory change implementations including overseeing business changes to policies, procedures, systems , and/or controls via action plans or projects Supports ... and assessing the adequacy of adherence to and effectiveness of Compliance Management System (CMS) programs and controls in the business units throughout US… more
- Cabela's (Cheektowaga, NY)
- …reports, general ledger, electronic journals, physical inventory and procedures to ensure system integrity; monitors and controls cash management; controls ... operations to ensure proper merchandise assortment, merchandise presentation, inventory control , customer service, financial efficiency, inventory control ,… more
- MTA (New York, NY)
- …or Certified Information Security Manager (CISM), or Certified in Risk and Information Systems Control (CRISC), or Certified Information Systems Auditor ... generation firewalls, machine and human behavior learning tools, host-based security system , security event and incident monitoring systems , virtual, physical,… more
- New York Power Authority (White Plains, NY)
- …and improve the organization's operations. + Evaluate key risks and internal controls , develop and/or review audit programs/risk & control matrices, benchmark ... improve the effectiveness of NYPA's governance, risk management, and internal controls . This includes audit processes designed to provide reasonable assurance… more
- Motion Recruitment Partners (Albany, NY)
- …integrity and accuracy. + Ensure federal interoperability (federation) of physical access control systems . + Recommend system architecture, product ... Only** Contract $50/hr - $100/hr We are looking for a Physical Access Control Systems (PACS) and Federal Identity, Credential, and Access Management (FICAM)… more
- New York State Civil Service (Potsdam, NY)
- …and operation of building management or automation systems , and energy management systems related to the control of clocks, lighting, filtering systems , ... gas turbine systems technician, submarine nuclear propulsion plant operator reactor control , utilities man, machinist mate, or engineman with the US Navy;Or 5.… more
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