- Cardinal Health (Albany, NY)
- …ISO) to drive IT Privacy regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. + Prior experience with GRC ... Act) as well as relevant control frameworks to drive compliance to those regulatory requirements, while working with members of the Information Security and Risk… more
- Antech Diagnostics (New York, NY)
- …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 ... Engineer will be responsible for defining, implementing and enforcing secure coding practices to ensure that software security is embedded early on (shifting left)… more
- New York State Civil Service (New York, NY)
- …of the various ESD and JDA board committees on governance matters. * Coordinate with Internal Audit staff to identify and mitigate areas of risk. * Represent ESD ... program of compliance with statutes, regulations, caselaw, policies and best practices concerning annual reporting, board governance, procurement, ethics and other… more
- Humana (Albany, NY)
- …operates about 340+ senior focused primary care centers in 15 states. The Regulatory Compliance team that supports the PCO is responsibility to assess, investigate, ... audit and validate the mitigation of compliance risk across...This team ensures that healthcare providers align their operational practices with legal requirements while fostering collaborative relationships with… more
- Binghamton University (Binghamton, NY)
- …and projects against compliance requirements, control objectives, and security best practices ; interacts with internal and external technical staff and ... Track and ensure adequate and timely resolution to all audit and risk assessment findings or issues relating to...and procedures in support of University policies + Investigate internal and external reports of information security issues +… more
- MUFG (New York, NY)
- …to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with ... by Second Line of Defense (SLoD), Third Line of Defense (TLoD), or regulatory authority, and identify required resources for remediation. + Participate in ongoing… more
- S&P Global (NY)
- …controls mapping and reporting to maintain transparency and accountability. + Coordinate audit and regulatory exam processes to ensure seamless operations + ... **About the Role:** **Grade Level (for internal use):** 13 **S&P Global Corporate** **Director, First...as well as with Enterprise Risk and Compliance, and Audit . + Lead efforts in defining and documenting a… more
- Citigroup (Getzville, NY)
- …MQA, Market Risk, and Finance + Implement processes for the effective internal Data Management controls by monitoring business data quality reports with associated ... with business partners on findings and makes recommendations on improving practices . + Understanding of relevant policies and applicability to Markets, establish… more
- City of New York (New York, NY)
- …as safely as possible in compliance with all applicable laws, regulations and internal EHS policies. - Supervises the Director of EHS Assessment and Performance ... measurement and audit staff (11 Staff). - Audits, measures and analyzes...and analysis of associated EHS performance indicators. - Provide regulatory and compliance research and recommendations to DEP Bureaus.… more
- M&T Bank (Buffalo, NY)
- …**. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... with our line of business CIOs, to enhance the internal customer experience that enables our business partners to...to expand knowledge and understanding of financial services trends, practices , and technologies.** **. Follow and promote the use… more