- City of New York (New York, NY)
- …city agency staff. Operations College Aide can select between Finance/Budget, Internal Audit and Information Technology. The ideal Finance/Budget, Internal ... Audit College Aide will: - analyze financial information such as revenue and expense projections and reconcile financial statements. - prepare financial reports,… more
- City of New York (New York, NY)
- …job skills and build a career thar will lead to success and financial security . HRA's Career Services works closely with clients to find opportunities that match ... the division is responsible for managing and monitoring the contracts compliance , budgets and fiscal expenses of contracted vendors and providers; including… more
- Grant Thornton (New York, NY)
- …contribute to our clients' business needs by applying a collection of information and cybersecurity capabilities, including security and privacy, strategy, ... cybersecurity capability assessments, cyber threat and risk assessments, network and security architecture reviews, compliance and regulatory assessments, and… more
- M&T Bank (Buffalo, NY)
- … Systems Control (CRISC(R)), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Information Systems ... Systems Control (CRISC(R)), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Information Systems … more
- SUNY Geneseo (Geneseo, NY)
- … Report( ASR ) for the College at www.geneseo.edu/police. The ASR contains information on campus security policies and certain campus crime statistics. Crime ... with the highest standards of integrity, accuracy, efficiency, and security . We collaborate with students, faculty, and staff to...audits and confer degrees in Banner, verifying accuracy of information and adding notes to degree audit … more
- Broadridge Financial Solutions (Edgewood, NY)
- …or internal tools. + Partner with Broadridge Security team to ensure compliance with encryption, access control, and audit policies. Leadership & Enablement ... Develop MQ governance modelsnaming conventions, access controls, TLS/mutual auth, and compliance enforcement. + Define audit logging, configuration baselines,… more
- New York State Civil Service (Albany, NY)
- …requirements.* Ensure grantee compliance with 2 CFR Part 200 Subpart F - Audit Requirements. Obtain and review Single Audit Reports as required.* Track Single ... NY HELP Yes Agency Homeland Security and Emergency Services, Division of Title Auditor...with various group sizes and levels of professionals.* Previous audit or monitoring experience and strong writing skills are… more
- M&T Bank (Buffalo, NY)
- …Development Life Cycle (SDLC) + Capable of researching and recommending Enterprise Information Security Architecture (EISA) and security strategy planning ... in regular interaction with middle management and associated staff within Internal Audit , Compliance , Risk Management, and Technology + Exercises judgement in… more
- Oura (New York, NY)
- …configurations. Influence and Collaborate Across Functions + Collaborate with IT, Security , Compliance , Engineering, Legal, and PMO to align infrastructure ... and the ability to deliver complex, scalable initiatives that strengthen the security , efficiency, and sustainability of Oura's IT infrastructure. What You'll Do… 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 ... Purchase-To-Pay (PTP), Record-To-Report (RTR) + Experience with core SAP IT compliance areas: Change Management, Logical Access, Operations, Program Management +… more