- PSEG Long Island (Bethpage, NY)
- …+ Align and support with strategic direction of broader IT organization. Collaborate with Enterprise Compliance and Risk needs to identify and manage NERC CIP ... operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to ensure goals… more
- Guardian Life (New York, NY)
- …threats and handle incidents. + Respond to and assist with due diligence and internal / external security audit requests. + Identify and act on opportunities ... and curious attitude + Knowledge of threat hunting and risk mitigation + Knowledge of NIST CSF, MITRE, and...financial, vendor and talent management. + Contribute to the enterprise organizational Data Loss Prevention program + Lead, manage,… more
- DoorDash (New York, NY)
- …The Insider Threat Investigator will be a foundational member of the Internal Investigations team, Security Operations. This role will be responsible for monitoring, ... detecting, investigating, and responding to anomalous events and behaviors that may pose risk to the company. This is a critical role that will analyze threat… more
- TD Bank (New York, NY)
- …regulatory requirements and assisting business units to manage their regulatory risk . **Key Responsibilities:** + Assist with the development, implementation and ... and record retention. + Conduct quality assurance of MAs against the enterprise standards and help to maintain efficient and effective coverage. + Maintain… more
- MTA (Jamaica, NY)
- …and Board, MTA Procurement, and other tower leads, and various audit and oversight organizations, Federal Transit Administration, the MTA Inspector General's ... procedures for legal and technical sufficiency, method of solicitation, risk analysis, alternate sourcing efforts, submission requirements, bid/proposal evaluation,… more
- Deloitte (New York, NY)
- …& Communication + Serve as the central point of contact among internal business partners, IT leadership, and external technology vendors. + Facilitate comprehensive ... status meetings, issue/ risk discussions, and stakeholder updates. + Translate high-level requirements into actionable project deliverables. Delivery Management +… more
- Amazon (New York, NY)
- …program development. Significant experience managing food safety and regulatory programs at the enterprise level in the retail food environment is a must. This is an ... to 25%. Key job responsibilities - Develop, maintain, and audit Retail Food Code Design standards for new and...Code Design standards for new and existing businesses - Risk assess operational processes within the launch program to… more
- WestRock Company (Camillus, NY)
- …manage processes to record, reconcile, and report all financial activity of the enterprise . We bring financial context into the picture when partnering with the ... Conduct post audits for the projects after maturity * Internal Controls * The Business Finance and Accounting Leader...best practices across the organization * Annual fixed assets audit * Profitability Analysis * Leverage data systems to… more
- American Express (New York, NY)
- …contact for the ABS Controllership team, and has significant engagement with internal Treasury, AENB, GCO, and Technology leaders, along with external trustee, ... external counsel, vendors, and PwC's trust audit team. **Detailed Responsibilities include:** + Ensure strong operational control environment including PRSAs/ BCP /… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... to support value realization for analytics initiatives. + Partner with the Enterprise Data & Analytics team to ensure consistency and integration across tools,… more