- TD Bank (New York, NY)
- …Global Control Room enhancements. + **Issues Management:** Track and manage Regulatory and Audit Findings related to Global Control Room to ensure that such findings ... addressed (ie, oversee progress of all internal and/or external audit issues relating to Global Control Room with key...range of capital markets products and services to corporate, government , and institutional clients who choose us for our… more
- Bank of America (New York, NY)
- …expansion processes + Participating in Regulatory Meetings and Exams to provide Risk Manager perspective on critical issues and engaging directly with Audit to ... and guidance on FLU Audits and respond to all Audit requests and inquiries + Participating in industry forums...that supports company Great Place to Work goals. + Manager of Process & Data: Challenges end-to-end process efficiency… more
- City of New York (New York, NY)
- …LIC, NY 11101 Only candidates who are permanent in the Associate Project Manager title, reachable on DDC's Promotional Exam #3573, or the Open Competitive Exam ... an interview. The Department of Design and Construction, Engineering Audit Office seeks an Auditor. With latitude to exercise...All applicants, including City Employees: Please go to NYC Government Jobs | Explore Careers | City of New… more
- City of New York (New York, NY)
- …LIC, NY 11101 Only candidates who are permanent in the Construction Project Manager title or those who are reachable on the Open-Competitive List (Exam #0169) ... an interview. The Department of Design and Construction, Engineering Audit Office seeks an Auditor. With latitude to exercise...All applicants, including City Employees: Please go to NYC Government Jobs | Explore Careers | City of New… more
- M&T Bank (Buffalo, NY)
- …for cybersecurity and technology leadership, including but not limited to audit reports identifying technical and procedural findings, common vulnerability score, ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- PSEG Long Island (Bethpage, NY)
- …Summary** This position is a direct report to the Technology Group Product Manager . The NERC Compliance Specialist is responsible for ensuring compliance with NERC ... operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to ensure goals… more
- New York Racing Association (NY)
- …or forward to the correct department for approval of non-PO invoices. + Assist Manager with payment runs. + Process and approve employee expenses through Concur on ... vendors and respond to inquiries. + Maintain the vendor files for audit compliance. + Handle incoming hard copy/digital correspondence and distribute accordingly. +… more
- City of New York (New York, NY)
- …works to promote the financial health, integrity, and effectiveness of New York City government , in order to strengthen trust, secure a thriving future for all New ... office provides checks and balances needed to hold City government accountable for budgeting wisely, investing responsibly, operating efficiently, acting… more
- GovCIO (Albany, NY)
- …recovery (DR) contingency plans (ISCP). + Write expert IT Security evaluations of audit findings. + Assist with creating, updating, and closing all Plans of Action ... a team of transformers--people who are passionate about transforming government IT. Every day, we make a positive impact...Virtual video interview conducted via video with the hiring manager and/or team + Camera must be on +… more
- SAIC (Westbury, NY)
- …necessary, accessing, entering and extracting information from designated government databases. Training Materials Administrator may occasionally coordinate travel ... for problems or unique situations to supervisor + Assist Hiring Manager in preparing interview packages and correspondence for instructional candidates. This… more