- University of Rochester (Rochester, NY)
- …contracts. This position will require collaboration with LLE leadership, the Facility Security Officer, Lead Information Security Officer, and key personnel in ... of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ensuring… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... and Cybersecurity Risk, and internal partners such as the Risk Division, Internal Audit , and Regulatory Affairs. + Work is accomplished with periodic direction. The… more
- City of New York (New York, NY)
- …site at the call center. - Be responsible for instituting a continuous audit process by utilizing a standardized tool to assess a statistically representative sample ... calls, texts, and chats). Your duties also include compiling audit findings, devising corrective action plans, and overseeing their...two days during the week from home. - Job Security - you could enjoy more job security… more
- City of New York (New York, NY)
- …respective funding streams and carry out cost avoidance projects to minimize audit disallowances. The Office of Revenue Management and Development (ORMD) is ... provide documentation for: Office of Temporary Disability Administration Invalid Social Security Number Validation reviews quarterly listing of active clients with… more
- City of New York (New York, NY)
- …or concerns and provide recommendation for improvements. - - Oversee closeout and audit on public health research activities. - Respond to audit requests ... up to two days during the week from home. - Job Security - you could enjoy more job security compared to private sector employment and be able to contribute to… more
- Rochester Institute of Technology (Rochester, NY)
- …(tables, queries, reports, etc.) + Responsible for developing and maintaining a data audit strategy to ensure that SIS data is captured and maintained accurately, ... third parties. + Implements and oversees compliance with Information Security Standards outlined by the Institute Security ...Information Security Standards outlined by the Institute Security Office as it relates to student information. +… more
- Amazon (New York, NY)
- …leadership skills to drive project success? Are you well-versed in banking security compliance, financial regulations, including FFIEC guidance, PCI DSS, SOX, & CAT, ... and cloud security best practices? Do you understand the unique regulatory...frameworks, and financial industry standards - Experience with FFIEC audit preparation and documentation requirements About the team Diverse… more
- Mastercard (Harrison, NY)
- …client. * Partner with global ALM team to drive ALM services operations and audit in North America. * Partner with the regional account teams for deal implementation ... Accommodations team will respond to your email promptly. **Corporate Security Responsibility** All activities involving access to Mastercard assets, information,… more
- M&T Bank (Buffalo, NY)
- …intelligence data to identify potential sophisticated threats to M&T Bank's security to identify emerging patterns. Leverages this information to develop mitigation ... plans to strengthen defenses, mitigate threats, and enhance security posture. **Primary Responsibilities:** + Conduct advanced, targeted intelligence collection,… more
- New York State Civil Service (Albany, NY)
- …and other audit and compliance technology projects relating to Information Security with OTDA and for IES;* Coordinate Legal Affairs' review and response to ... agency; * Work on legal issues involving regulatory compliance, information security , confidentiality, and privacy;* Work on statutory, regulatory and policy changes… more
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