- New York State Civil Service (Albany, NY)
- …improvement related to projects with the Office of Project Management;* Develops training materials and documents processes related to the Office and myriad projects ... request system;* Documents work and projects in Jira and Confluence;* Assists software development projects with Quality Assurance(QA) testing and review of migrated… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external ... status updates. Serve a departmental representative in discussions with Internal Audit . + Oversee the design and implementation of departmental procedures and… more
- TD Bank (New York, NY)
- …policies, standards and development of procedures, awareness and specialized training , monitoring, reporting and information, escalation of issues and events. ... in developing solutions across multiple functions or operations + Interprets internal/ external business challenges and the industry environment, recommends course of… more
- Antech Diagnostics (New York, NY)
- …risk dashboards and metrics to leadership. + Experience preparing and presenting audit evidence to internal/ external auditors. + Deep understanding of how ... determined using factors such as relevant job-related skills, experience, education, training and budget.** **Job Summary:** The Sr. Cybersecurity GRC Specialist is… more
- University of Rochester (Rochester, NY)
- …participate directly in external audits and represent CMSU QA function at external meetings. + Conduct training of other QA coordinators that support the ... packaging equipment and environmental monitoring equipment. + Provide QA support to software set-up / model verification in the utilization of ClinPro LBL (TM)… more
- MTA (New York, NY)
- …Senior Manager with the RSA Archer System and support and manage Internal/ External Audits, GRC RSA Archer software , recommendations, Corporate Policies and ... providing instructions to assist the Agencies in managing the All-Agency Compliance training from Albany. RESPONSIBILITIES: + Lend technical support and assist the… more
- Robert Half Management Resources (Schenectady, NY)
- …card charges, employee reimbursements, and accounts payable automation. * Coordinate audit activities with external auditors, ensuring compliance with annual ... and accuracy of accounting systems, supporting program implementation, and upholding audit standards. The Finance Manager will collaborate closely with senior… more
- City of New York (New York, NY)
- …highly motivated Senior manager with broad-based experience in compliance, internal and external audit , financial reporting and programmatic fiscal processes to ... the Budget, Payment Services, Claiming and Revenue Accounting and Audit Functions; ensures that funds are available for the...staff as needed. - Research, evaluate and determine compliance software to support this work. - Ensure that NYC… more
- University of Rochester (Rochester, NY)
- …resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ensuring findings are addressed promptly and risks are mitigated. + ... to avoid future complaints. Advances organization positions with internal and external parties. Prepares and sponsors testimony to governmental or regulatory… more
- MTA (Jamaica, NY)
- …Senior Manager with the RSA Archer System and support and manage Internal/ External Audits, GRC RSA Archer software , recommendations, Corporate Policies and ... providing instructions to assist the Agencies in managing the All-Agency Compliance training from Albany. RESPONSIBILITIES: + Lend technical support and assist the… more