- MUFG (New York, NY)
- …and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology ... and Information Systems Control (CRISC) + Certified Information Systems Security Professional (CISSP) + AWS/Azure Certified Cloud Practitioner FOUNDATIONAL SKILLS… more
- City of New York (New York, NY)
- …including the Federal Uniform Guidance. - Implement corrective action plans for audit findings. - Represent the Department with oversight agencies, particularly OMB ... 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
- Navy Exchange Services (NEX) (Staten Island, NY)
- …operations lobby appearance guest service related office operations and the safety security and privacy of all guests. Duties and Responsibilities: Must possess a ... record. Must report lost key to supervisor immediately for security reasons. - Assists the Front Office Manager Supervisor...Expected Arrivals Departure List In-House Guest List and Night Audit reports as well as other daily monthly or… 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 ... API development and support + Solid understanding of best practices around API security + Expert proficiency in programming Java, Spring Boot and automation. +… more
- Vail Resorts (NY)
- …internal and external auditors, providing accurate and timely responses to audit requests and ensuring transparency in compliance practices. + Encourage enthusiasm ... and motivating environment. + Collaborate with development teams, business leaders, and security teams to identify gaps and implement process improvements. + Ensure… more
- US Bank (New York, NY)
- …local, state and national laws (eg, zoning ordinances, Truth-in Lending, RESPA, energy audit requirements, etc.) - Ability to work independently - Ability to analyze ... and your family boost your health, protect your financial security and give you peace of mind. Our benefits...US Bank participates in the US Department of Homeland Security E-Verify program in all facilities located in the… more
- HSBC (New York, NY)
- …bank-wide adoption of uplifts. Partner with external technology providers and security specialists to integrate best practice and leverage or build cutting-edge ... outcomes are being maintained or robustly managed. Ownership of High-Risk Audit , Regulator and self-identified issues. Ownership of the capability budget, balancing… more
- Highmark Health (Albany, NY)
- …Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of project ... Practices and Privacy Policies and Procedures as well as all data security guidelines established within the Company's Handbook of Privacy Policies and Practices… more
- JPMorgan Chase (New York, NY)
- …operations-all while maintaining the highest standards in risk management, information security , and cybersecurity. If you're ready to make a strategic impact ... in risk management, business controls, vendor management, legal, sourcing, compliance, audit or related roles + Strong analytical and problem-solving skills with… more
- US Bank (New York, NY)
- …regulatory reporting requirements. + Coordinate with external auditors and manage audit processes. + Maintain internal controls over financial reporting. + Monitor ... and your family boost your health, protect your financial security and give you peace of mind. Our benefits...US Bank participates in the US Department of Homeland Security E-Verify program in all facilities located in the… more
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