- L3Harris (Rochester, NY)
 - …space, air, land, sea and cyber domains in the interest of national security . Job Title: Senior Specialist, Quality Engineer Job Code: 28579 Job Location: Rochester, ... with Predictive Quality and problem-solving methodologies + ISO9001/AS9100 and process audit experience + Supplier Development and Engagement experience + Experience… more
 
- Mastercard (Harrison, NY)
 - …Roles, Reports, SIM Forms, Homepage, Iframe and Panel Apps. Managing Audit reviews across multiple Coupa controls, Integration failures, Coupa Sandbox refreshes, ... Accommodations team will respond to your email promptly. **Corporate Security Responsibility** All activities involving access to Mastercard assets, information,… more
 
- Mastercard (Harrison, NY)
 - …to improve processes while maintaining a quality work product. * Supports federal audit initiatives and assists in defending issues raised in tax examinations by the ... Accommodations team will respond to your email promptly. **Corporate Security Responsibility** All activities involving access to Mastercard assets, information,… more
 
- City National Bank (New York, NY)
 - …framework, tools, policies, procedures, and reporting metrics. * Provides 2LOD audit and regulatory exam support * Executes additional departmental initiatives and ... of experience in risk management, technology risk management, compliance, or IT audit * Minimum 3 years of IT control assurance experience *Additional… more
 
- City of New York (New York, NY)
 - …the resolution of disputes regarding contract registration issues, vendor protests and audit findings with the Office of the Comptroller; drafting and reviewing ... responses to audit findings; - Drafting procurement related rules and coordinating...staff on operational matters, including employment, purchasing, and IT security PREFERRED SKILLS - Graduation from an accredited law… more
 
- Bassett Healthcare (Hamilton, NY)
 - …and is entered or scanned into the system accurately as monitored by system audit + Accurate confirmation of attending PCP and Billing PCP, when appropriate. + ... by supervisors for new employees. + Has Template Builder security and is trained to create or update provider...1 unexcused absence per year as measured by supervisory audit . + Maintains job specific knowledge and proficiency (may… more
 
- Amazon (New York, NY)
 - …(NACF) design parameters Survey facilities, develop and document procedures to audit the facility, provide evaluations and analysis, and recommend solutions to ... facility infrastructure, safety and security problems involving facilities and people Negotiate contracts and...targets, addressing and ensuring the correction of under-performance issues Audit contractors to check that the skills and competencies… more
 
- American Express (New York, NY)
 - …enhance satisfaction and value, streamline operations for scalability, and maintain trust and security . The Enterprise Data Office (EDO) team, part of EDMP, is a ... processes. + Providing support for regulatory, independent risk management, and internal audit exams and continuous monitoring over the program. + Ensuring the… more
 
- American Express (New York, NY)
 - …integrated partners) maintains a strong control environment, with a focus on audit readiness, risk mitigation, and process improvement. This person will collaborate ... of the Global Dining business. + Drive end-to-end ownership of audit readiness activities, including evidence collection, control testing coordination, and… more
 
- Grant Thornton (Melville, NY)
 - …and enhance operational efficiency. + Set engineering standards for scalability, security , and performance. + Evaluate and implement emerging technologies to enhance ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
 
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