- New York State Civil Service (Albany, NY)
- …in accordance with DASNY attendance and leave policies.* Must adhere to the NYS Information Security Policy Standards established and issued by the Office of ... Worksheets documenting acceptable labor costs for change order work.* Audit small change orders post-processing, and resolve any issues...Cyber Security and Critical Infrastructure Coordination. (Standards can be found… more
- University of Rochester (Rochester, NY)
- …to contracts. This position will require collaboration with LLE leadership, the Facility Security Officer, Lead Information Security Officer, and key ... of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ensuring… more
- City of New York (New York, NY)
- …site at the call center. - Be responsible for instituting a continuous audit process by utilizing a standardized tool to assess a statistically representative sample ... (including calls, texts, and chats). Your duties also include compiling audit findings, devising corrective action plans, and overseeing their implementation for… more
- MUFG (New York, NY)
- …in Risk and Information Systems Control (CRISC) + Certified Information Systems Security Professional (CISSP) + AWS/Azure Certified Cloud Practitioner ... highest quality + Ability to support work streams with sometimes limited oversight/ information from inception to completion + Ability to identify obstacles and work… more
- Mastercard (Harrison, NY)
- …that every person working for, or on behalf of, Mastercard is responsible for information security and must: + Abide by Mastercard's security policies ... global ALM team to drive ALM services operations and audit in North America. * Partner with the regional... information being accessed; + Report any suspected information security violation or breach, and +… more
- Mastercard (Harrison, NY)
- …that every person working for, or on behalf of, Mastercard is responsible for information security and must: + Abide by Mastercard's security policies ... and integrity of the information being accessed; + Report any suspected information security violation or breach, and + Complete all periodic mandatory … more
- Amazon (New York, NY)
- …leadership skills to drive project success? Are you well-versed in banking security compliance, financial regulations, including FFIEC guidance, PCI DSS, SOX, & CAT, ... and cloud security best practices? Do you understand the unique regulatory...frameworks, and financial industry standards - Experience with FFIEC audit preparation and documentation requirements About the team Diverse… more
- WSP USA (New York, NY)
- …communication across all stakeholders. Compliance and Audit : + Cooperate with the Audit and Security and Compliance teams to ensure compliance in accordance ... Controls - 52-109. **About You** + Bachelor's degree in information technology, Computer Science, or a related field. Or...and best practices related to SDLC, DevOps, ITIL and security . + Experience with cloud services and hybrid IT… more
- City of New York (New York, NY)
- …respective funding streams and carry out cost avoidance projects to minimize audit disallowances. The Office of Revenue Management and Development (ORMD) is ... provide documentation for: Office of Temporary Disability Administration Invalid Social Security Number Validation reviews quarterly listing of active clients with… more
- L3Harris (Rochester, NY)
- …space, air, land, sea and cyber domains in the interest of national security . Job Title: Specialist, Quality Engineering Job Code: 24899 Job Location: Rochester, NY ... assurance policies, plans and procedures + Develop and implement audit plans to ensure compliance to internal policies, program...of prior related experience. Preferred Skills: + Active US Security Clearance + Six Sigma Black Belt or Green… more
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