- DoorDash (New York, NY)
- …compliance strategic initiatives globally. + Build scalable systems to support regulatory compliance while enabling business objectives. + Lead initiatives to ... compliance risks and implement monitoring mechanisms to ensure regulatory adherence across a range of offerings and products....The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Cardinal Health (Albany, NY)
- …frameworks (eg, NIST, HITRUST, COBIT, COSO, and ISO) to drive IT Privacy regulatory compliance . + Prior experience working with Internal or External Audit ... (California Consumer Privacy Act) as well as relevant control frameworks to drive compliance to those regulatory requirements, while working with members of the… more
- Amentum (Albany, NY)
- **Amentum seeks an ISO 27001 Compliance Engineer** Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United ... in approximately 80 countries across all 7 continents. The **ISO 27001 Compliance Engineer** is a remote-telework position that supports our ISO 27001 adherence… more
- Anywhere Real Estate (New York, NY)
- …government regulations for the protection of sensitive information. Our Privacy and Compliance Analysts manage data, regulatory and operational risks related to ... well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for assessing applications, policies/procedures, and business… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE. The ... (DSS) and ensuring that DSS complies with all statutory, regulatory , and contractual standards. Within the Accountability Office, is...the contracts. SNT is recruiting for (1) one Management Auditor I to function as a Supplemental Needs Trust… more
- Broadridge Financial Solutions (Edgewood, NY)
- …control policies, standard operating procedures, information security procedures, and external auditor , regulatory , or contractual requirements + Applies a ... or audits to ensure that risk is mitigated and compliance procedures are followed + Conducts or directs the...followed + Conducts or directs the internal investigation of compliance issues + Assesses product, compliance , or… more
- Citigroup (New York, NY)
- …The individual will be responsible for executing on plans to remediate regulatory / auditor review findings including MRIAs and MRAs. The individual will ... and Capital Reporting Interpretative Office on interpretations issues identified in regulatory / auditor review findings. Will work with the relevant Data Leads… more
- MTA (New York, NY)
- …information security polices and best practices and address third-party security compliance issues + Develop and implement cybersecurity policies and procedures to ... risk-based security assessments of third parties to ensure ongoing compliance with regulations, legislation, contractual obligations, company policies, and internal… more
- American Express (New York, NY)
- …risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial accounting, data analytics, and ... group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training and professional development; and key internal… more
- Mastercard (Harrison, NY)
- …Improvement Program (QAIP) - - Auditor Training Program (core and supplemental auditor training) - -Manage external regulatory requirements and requests - ... Committee planning, preparation, and agenda management * Lead risk alignment with external auditor and second line of defense functions (eg, ERM, ORM, SOX, … more