- DoorDash (New York, NY)
- …high-impact role will require close partnerships with legal, product, policy, engineering, audit , and business teams. In addition to laying the foundation of a ... + 6+ years of experience in technical project management, regulatory operations, audit , risk management, or related fields. + Bachelor's degree in Information… more
- City of New York (New York, NY)
- …planning/management, financial analysis, public policy analysis/administration or a related field ; or an awarded Master's degree in Financial Management, Business, ... Public Administration or a field related to the specific assignment. Senior Analyst ($84,257+): Bachelor's degree in Business, Finance, Economics, Accounting, Public… more
- Truist (New York, NY)
- …business and regulatory change). + Provide oversight and support for open risk, audit , and regulatory issues. Evaluate the root cause, the corrective action plans ... Support the business and the GCO governance & reporting team for all audit and regulatory exam engagements. + Communicate with assigned business unit's leadership… more
- M&T Bank (Buffalo, NY)
- …teams including within Finance, related businesses, and both internal and external audit teams to facilitate the SOX compliance process and ensure timely resolution ... of control issues. Assist in external audit requests and provide necessary support during external audits related to SOX compliance and financial reporting.… more
- MTA (New York, NY)
- …Subpart K- Medical and First Aid including training. Manage, track and audit LIRR Automatic External Defibrillator program. Serve as AED Coordinator for the ... fixed fire suppression equipment and detection systems. Manage, track, and audit fire extinguisher inspections, assessments and maintenance contracts. Issue and… more
- CBRE (New York, NY)
- …assessing risks to business objectives, evaluating control effectiveness, and documenting audit projects. In this role, you will work closely with internal ... areas of non-compliance and develop mitigation plans. + Report audit outcomes and work with local/regional management to improve...materials and conduct training based on the needs of field staff throughout the region and/or client account. Use… more
- Deloitte (New York, NY)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... team members to take initiative and seek on-the-job learning opportunities. Our audit professionals are committed to excellence and to enhancing the trust of… more
- Deloitte (New York, NY)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... team members to take initiative and seek on-the-job learning opportunities. Our audit support professionals are committed to excellence and to enhancing the trust… more
- Amentum (Albany, NY)
- …and external audits, ensuring timely documentation and resolution of audit findings. Support regulatory inspections and certification processes. + **Documentation, ... documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence reports. Develop and provide metrics...+ Bachelor's degree in IT, Cybersecurity or a related field . One year in related field can… more
- Scotiabank (New York, NY)
- …strong background in information security, risk management, cybersecurity/technology risk, audit , regulatory compliance, and governance. The IS&C Senior Manager will ... lead and oversee all regulatory examinations, audit requests pertaining to information security, and various cybersecurity risk assessments, cybersecurity maturity… more