- 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
- 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
- Kohl's (Wurtsboro, NY)
- …CCTV) to ensure compliance to processing guidelines + Perform data entry of all audit results and assigned information + Perform all Gatehouse operations and ... activities within the Distribution Center (DC). You will perform physical security , report policy and procedure violations to leadership, investigate internal theft,… more
- Anywhere Real Estate (New York, NY)
- …identifying automation opportunities, developing HR technology roadmaps, ensuring compliance with audit and security protocols, and driving HR data strategy. ... Compliance: Ensure proper checks and balances, segregation of duties, and adherence to audit and security protocols. (Move with Integrity) + Innovation: Identify… more
- S&P Global (NY)
- …risk and governance strategy, partnering with the first line of defense in Information Security , Digital Technology Services, and Corporate Platforms, as well as ... with Enterprise Risk and Compliance, and Audit . + Lead efforts in defining and documenting a comprehensive controls testing and monitoring methodology. + Lead the… more
- M&T Bank (Buffalo, NY)
- …cybersecurity automation team responsible for designing, implementing, and maintaining security orchestration and automation workflows to enhance threat detection ... Responsibilities:** + Lead the design, development, and implementation of security automation workflows using SOAR platforms, driving operational efficiency and… more
- Amazon (New York, NY)
- …and materials . Survey facilities, develop and document a procedures to audit the facility, provide evaluations and analysis, and recommend solutions to facility ... infrastructure, safety and security problems involving facilities and people . Provide overall...addressing and ensuring the correction of under-performance issues . Audit contractors to check that the skills and competences… more
- Amazon (New York, NY)
- …budgets and schedules to identify and resolve any discrepancies, including information in contractor bid packages. Construction Managers will partner with internal ... (NACF) design parameters * Survey facilities, develop and document procedures to audit the facility, provide evaluations and analysis, and recommend solutions to… more