- Highmark Health (Albany, NY)
- …owners and other stakeholders within task-based budgets.Collaborate and communicate with Information Security , Privacy, Procurement, Audit , Compliance, and ... order to identify, assess, prioritize, evaluate and address clinical, information security , privacy, and other areas of...work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms… more
- Lincoln Financial (Albany, NY)
- …management and/or risk management experience + NAIC general knowledge + Experience creating audit or regulatory work papers + Ability to identify and recommend ... ensure the control environment aligns with the service vendor audit program. You will develop and execute on more...Lincoln will not ask applicants to provide their social security numbers, date of birth, bank account information… 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 ... organizational and governmental standards. Maintains compliance with all country-mandated regulatory requirements. Documents legal regulations that might affect the… more
- Binghamton University (Binghamton, NY)
- …and practices, with a track record of overseeing accurate financial reporting, regulatory compliance, and audit readiness; + excellent written and oral ... 15 staff members including the Gift and Donor Records Team; Information Technology Team; Accounting Services Team; and Constituent Relations Manager. The… more
- MTA (New York, NY)
- …and natural disasters. Conduct drills and training to strengthen response capabilities. Regulatory and Audit Oversight: Direct the preparation and submission of ... and Safety Date Posted: Jun 17, 2025 Description JOB INFORMATION Resume Due Date: Until Filled Functional Job Title:...mandatory compliance reports, including State Agency Environmental Audit (SAEA) reports. Engage with regulatory agencies… more
- Mizuho Corporate Bank (New York, NY)
- …RCSAs, risk reporting, as well as other related enterprise risk programs (BCP, Information Security , Sales Practices, Conduct Risk, etc.). + Work with the ... risk profiles, policy updates and other key risk program information to Division senior management. + Analyze business, industry,...Officers may also be asked to support non-financial risk Regulatory exams, Audit reviews and Compliance Testing… 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
- 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
- GovCIO (Albany, NY)
- …governance version control, and compliance documentation to support ATO certification, PMO audit packages, and federal regulatory standards. + Conduct advanced ... measurement, and business intelligence solutions for the VA Office of Information Technology (OIT). Your expertise in data modeling, ETL development, cloud… more
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