- City of New York (New York, NY)
- …visits and coordinate corrective actions, referring to manuals to support audit findings and reinforce recommendations, updating policies and procedures in response ... to audit recommendations. - Liaise with the NYC Office of...with the NYC Office of Management and Budget's Homeland Security Compliance and Monitoring Unit (HSCMU) for compliance and… more
- Mastercard (Harrison, NY)
- …Every person working for, or on behalf of, Mastercard is responsible for information security . All activities involving access to Mastercard assets, ... and integrity of the information being accessed * Report any suspected information security violation or breach * Complete all periodic mandatory security… more
- Robert Half (New York, NY)
- …+ Experience in assessing an ERP installation in the context of Business Controls, Security , Internal Audit , or Compliance + Deep understanding of SAP ECC or ... landscape. + Substantial implementation functional team experience and/or "Big 4" Audit experience in a technology audit /risk assessment practice specializing… more
- City National Bank (New York, NY)
- …have major implications on the enterprise risk profile such as information security , resiliency, privacy, technology, compliance, fraud, business continuity, ... operating model for 2LOD review and challenge activities which meet Internal Audit and regulatory expectations * Understand material existing and emerging risks… more
- City of New York (New York, NY)
- …and opportunities to providers that are grounded in accurate, data driven information that fosters community participation, thus reducing the stigma around mental ... case records. - Be responsible for implementing an ongoing audit process by applying a standardized tool to a...or even fully forgive your full balance. For more information , please visit the US Department of Education's website… more
- Kedrion Biopharma (Melville, NY)
- …in data governance, data integrity assessment, system impact evaluation, risk assessment, audit trail review, security , user access review, RTM, etc. is ... and Backup, Date/Time Stamp, Access Control, Change History and Audit Trail + Conduct Data Integrity Assessments, FDA 21CFR...and policies. + Able to gather, analyze and interpret information and identify cause and effect relationships. + Able… more
- St. John Fisher College (Rochester, NY)
- …materials. Perform various accounting and financial reporting functions, prepare the audit work papers, footnote schedules and annual tax filings and budget ... financial statements and footnotes to support the University's Financial Statement Audit . Maintain technical proficiency in the research and application of US… more
- JPMorgan Chase (New York, NY)
- …due diligence process. You will work closely with the PEG deal teams, Information Management, and Investor Relations teams to assess and report on the operational ... organizational infrastructure, counterparties and service providers, valuation processes, cyber security , compliance and regulatory issues + Reviewing and scoring… more
- Synchrony (New York, NY)
- …supplier base. Manage and cultivate supplier relationships aligned to the Information Security , Data Management, Infrastructure, Cloud, Network, and Technology ... technology supplier capabilities and competencies in the areas of: Cyber Security , Cloud Service Providers, AI, Data Analytics, Network, Compute, Infrastructure,… more
- University of Rochester (Brighton, NY)
- …leadership for design, development, configuration, testing, implementation, maintenance, security of reporting and associated applications supporting University ... systems and applications. This position creates and reviews data audit and quality processes for the validation of deliverables. The Sr Business Intelligence… more