- Citigroup (Getzville, NY)
- …the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which ... + Contributes to the analysis and preparation of reports for Internal Management, Regulators, Auditors, etc. that detail risks inherent in Credit,… more
- City of New York (New York, NY)
- …in risk-based assessments of the Department's systems, networks and endpoint controls ; the department's operational efficiencies, control effectiveness and ... using frameworks and guidance recommended by the National Institute of Standards and Technology (NIST). Rules and Regulations and the City's Office of Technology … more
- City of New York (New York, NY)
- …and conducting interviews of key CBO staff to determine the adequacy of internal controls for safeguarding organizational assets. - Conducting reviews of CBO's ... year of full-time satisfactory experience in management auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid Certified… more
- City of New York (New York, NY)
- …- Providing technical assistance and presenting training material to CBOs covering internal controls , DYCD's Fiscal Manual, and industry standards and best ... year of full-time satisfactory experience in management auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid Certified… more
- TD Bank (New York, NY)
- …Services of TD Securities. Our mission is 'To Deliver World Class Service' to all internal and external clients as we place a focus on people, processes, and ... controls . To achieve this, we need great people that...innovative business services, data models, and best in class technology infrastructures that support over $5 Trillion (and rapidly… more
- Capco, a Wipro Company (New York, NY)
- …security risks such as data leakage and unauthorized access, and design controls to mitigate those risks + Design, develop, and implement cybersecurity requirements ... that allow business requirements to be met with appropriate controls + Design and develop cybersecurity policies, standards, and procedures + Independently lead… more
- University of Rochester (Rochester, NY)
- …data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** Sets up and utilizes all MRI ... Maintains CE credits and ARRT/NYS license. Communicates all pertinent patient information to necessary staff. **SCHEDULE:** + 2:30 PM-11 PM **SUPERVISION AND… more
- L3Harris (Rochester, NY)
- …With customers' mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains ... in ensuring the development of a compliant IMS with internal processes and procedures. + Develop new project /...+ 4+ Years of experience in program planning and control and/or scheduling work, business management, or program/project management,… more
- Deloitte (New York, NY)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... degree with a concentration in Business Analytics or Data Analytics + Technology related degree such as Management Information Systems, Statistics, Business… more
- Antech Diagnostics (New York, NY)
- …_Education, Experience & skills:_ + Bachelor's or Master's degree in Cybersecurity, Information Technology , Computer Science, Engineering or related field. + 3-5 ... company focused on veterinary care. Current Associates will need to apply through the internal career site. Please log into Workday and click on Menu or View All… more