- Robert Half (New York, NY)
- …+ Experience in assessing an ERP installation in the context of Business Controls, Security , Internal Audit , or Compliance + Deep understanding of SAP ECC or ... abilities to communicate, gain trust, and network with client personnel and professional associates. At the direction of Managers, you may accept responsibility for… more
- City of New York (New York, NY)
- …visits and coordinate corrective actions, referring to manuals to support audit findings and reinforce recommendations, updating policies and procedures in response ... to audit recommendations. - Liaise with the NYC Office of...with the NYC Office of Management and Budget's Homeland Security Compliance and Monitoring Unit (HSCMU) for compliance and… more
- New York State Civil Service (Albany, NY)
- …Category Financial, Accounting, Auditing Salary Grade 18 Bargaining Unit PS&T - Professional , Scientific, and Technical (PEF) Salary Range From $53764 to $85138 ... and maintain working knowledge of tax law as well as Department and Audit Division procedures and policies, including the Code of Conduct, Ethics practices and… more
- MTA (Jamaica, NY)
- …will be responsible for managing the LIRR Payroll Unit managers and professional /clerical staff who process time & pay; accrual adjustments, reviews and perform ... addressing recommendations resulting from external audits by the IRS, MTA Audit Services, Railroad Retirement Board (RRB), external auditors, MTA Inspector General… more
- Grant Thornton (New York, NY)
- …a broad spectrum of areas, including threat protection, data protection, security engineering, and incident response readiness activities. The Manager role offers ... API-driven provisioning, and Entra Application Proxy. + Design and implement security measures, including Zero Trust architecture and Conditional Access policies. +… more
- CAE USA INC (Binghamton, NY)
- …vision is to be the worldwide partner of choice in defense and security , civil aviation, and healthcare by revolutionizing our customers' training and critical ... immersive solutions to elevate safety, efficiency and readiness. + CAE Defense & Security Mission: CAE's Defense and Security business unit focuses on helping… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... sites, and vendors (including contract research organizations) and ensure that audit results are communicated, and appropriate corrective actions are implemented and… more
- City National Bank (New York, NY)
- …operating model for 2LOD review and challenge activities which meet Internal Audit and regulatory expectations * Understand material existing and emerging risks ... with 1LOD stakeholders, 2LOD risk type and capability teams, and Internal Audit across disciplines in support of an effective risk management practice and… more
- St. John Fisher College (Rochester, NY)
- …social sciences, natural sciences, business, education, and nursing; 11 pre- professional programs; and master's and doctoral programs in business, nursing, ... materials. Perform various accounting and financial reporting functions, prepare the audit work papers, footnote schedules and annual tax filings and budget… more
- Amazon (New York, NY)
- …Python or other equivalent interpreted languages. - Minimum of 3 years of professional experience with security engineering practices such as in web application ... Description Do you enjoy finding unique security issues? Do you enjoy protecting customers at...proprietary software and hardware for AWS services * Manually audit the source code of web services and software… more
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