- Amazon (New York, NY)
- …terms and pricing and can provide alternative solutions to ensure alignment across internal and external stakeholders. Closure: Will be able to bring to closure, in ... structures that are mutually beneficial to all parties. * Inspire and influence internal stakeholders, experts and other resources not under direct control ,… more
- SMBC (New York, NY)
- … audits, periodic reviews, and ad-hoc requests. - Support interactions with internal audit and control departments for monitoring and testing activities. ... **Oversight and Regulatory Engagement:** - Assist with facilitation of internal and external oversight requirements including regulatory exams, internal… more
- City of New York (New York, NY)
- …systems and procedures within Traffic/Parking Operations, assist in evaluating systems of internal control to ensure that programs and objectives are ... Manuals and perform testing of business processes, and assist in internal /external audit coordination; liaison between different work groups to schedule meetings,… more
- General Dynamics Information Technology (Rome, NY)
- …procedures from the DoD RMF and NIST SP 800-53 and FIPS security controls . + Maintain complete and accurate customer correspondence data. + Assist in making ... + 401K with company match + Comprehensive health and wellness packages + Internal mobility team dedicated to helping you own your career + Professional growth… more
- Robert Half Finance & Accounting (Binghamton, NY)
- …with banking relationships and debt covenants. * Develop, document, and enhance internal controls , accounting policies, and procedures to ensure audit readiness ... and operational efficiency. * Collaborate with leadership to support budgeting, forecasting, variance analysis, and financial dashboards to provide actionable insights. * Evaluate and optimize accounting systems and tools, identifying opportunities for… more
- Meta (New York, NY)
- …custom and commercial systems and independently propose logging, detection and prevention controls 3. Perform TTP-based Threat Modeling for a wide variety of assets ... including endpoints, mobile, servers, internal services, public & private cloud environments and networking equipment 4. Perform analysis against logs from a variety… more
- City of New York (New York, NY)
- Job Description PLEASE NOTE THAT WE ARE ONLY SEEKING INTERNAL CITY EMPLOYEES FOR THIS POSITION. The NYC Department of Environmental Protection (DEP) enriches the ... procedures and coordination with all BEDC support groups, such as the Project Controls group (Schedule & Cost), Permit Resource group, etc. S/he will also be… more
- WellLife Network (Coram, NY)
- …regulatory standards. + Collaboration & Communication:Builds collaborative relationships with internal and external stakeholders and participates in CFTSS team ... stand; walk; sit; use hands to finger, handle, or feel objects, tools or controls ; reach with hands and arms; climb stairs; balance; stoop, kneel, crouch or crawl;… more
- KeyBank (Rochester, NY)
- …day Teller scheduling, staffing issues and branch compliance with regulatory, security, and internal audit controls . At KeyBank, we believe it's our opportunity ... and our privilege to help our clients move forward in their financial journey. We take pride in serving our clients and making them feel that no bank will fight harder for them. **Responsibilities** + Embodies a strong client experience culture, being present… more
- Rochester Regional Health (Rochester, NY)
- …offerings as provided by CPH from time to time. + Effectively controls practice expenses through efficient use of medical and clerical supplies. Responsible ... Pay is determined by factors including experience, relevant qualifications, specialty, internal equity, location, and contracts. Rochester Regional Health is an… more