- Empire State University (Saratoga Springs, NY)
- …practices. Governance, Policy & Compliance + Ensure policies support accessibility, security , data integrity, and sustainable practices. + Regularly review policies ... and cybersecurity. + Ensure development complies with GLBA, NIST, and SUNY requirements. Security , Risk & Incident Management + Partner with Information Security … more
- Capital One (New York, NY)
- …Capital One Cyber controls adequately meet Enterprise requirements, mitigate risk, maintain audit readiness, and aid in meeting business objectives. You will partner ... cybersecurity + 3+ years of experience interacting with internal audit or regulatory agencies + 3+ years of experience...1+ years of experience with Jira and Confluence + Security +, CISSP, CEH, CCSP, or AWS Certification **At this… more
- Amazon (New York, NY)
- …parameters and guidelines * 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...addressing and ensuring the correction of under-performance issues * Audit contractors to check that the skills and competencies… more
- Bassett Healthcare (Cooperstown, 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 supervisor and compliance reports. + 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
- 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
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