- TD Bank (New York, NY)
- …Important Bank (GSIB), or associated regulator. + Knowledge of global security and derivative products, markets and systems at financial institutions including ... areas impacting products, behaviors and market participants. + Knowledge of testing or audit concepts and principles, as well as control analysis and evaluation. +… more
- City of New York (New York, NY)
- …with established internal and external policies and deadlines. - Monitor and audit all authorized payroll and personnel transactions in PMS/NYCAPS to ensure accurate ... OPA, the Comptroller's Office, and Labor Relations. - Serve as the agency Security Officer for NYCAPS, PMS, and CHRMS; and monitor disbursements and garnishments to… 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 ... cases to determine which CIN should be disenrolled. - Process invalid Social Security Numbers files produced by Family Independence Administration (FIA) to assist in… more
- City of New York (New York, NY)
- …of Small Business Services (SBS) helps unlock economic potential and create economic security for all New Yorkers by connecting New Yorkers to good jobs, creating ... and required trainings. - Under supervision, liaise with SBS Fiscal, Management, and Audit (FMA) division, and SBS' Legal team to ensure an efficient contract… more
- Zoom (New York, NY)
- …Zoom's subject-matter experts, including but not limited to, assistance with audit support. + Creating and maintaining comprehensive documentation of processes, ... (UAT) during enterprise systems implementations and cross-functional projects. + Ensuring data security of relevant data stored in cloud systems by monitoring role… more
- Ryder System (Cheektowaga, NY)
- …in the development and ensure implementation of Quality Assurance Audit Corrective Action plans and Continuous Improvement programsAccountable for maintenance ... badging or background requirements of the customer to which you are assigned. Security Notice for Applicants: Ryder will only communicate with an applicant directly… more
- Capital One (New York, NY)
- …Investments, Compliance, Product, Data, Cyber, second line risk organizations, and Internal Audit on key technology risks and actions as needed + Conduct periodic ... understanding of Investment, Product and Data risk in the areas of security considerations, sustainability, business resilience and data restrictions + Experience in… more
- Heritage Financial Credit Union (Middletown, NY)
- …Retail, Operations, Risk/Compliance teams to ensure all training programs meet regulatory, audit , and policy standards. + Maintain a strong understanding of credit ... ensure content accuracy. + Reinforce adherence to the Bank Secrecy Act (BSA), security , and privacy requirements through training and coaching. Coaching & Support +… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …cGMP + Assists in conducing audits of Contract Manufacturers/Laboratories (as part of an audit team) to ensure compliance with OAPI and OPDC requirements as well as ... . **Statement Regarding Job Recruiting Fraud Scams** At Otsuka we take security and protection of your personal information very seriously. Please be aware… more
- New York State Civil Service (Queens Village, NY)
- …use of health records for completeness and accuracy.* Performs privacy and security risk assessments of health record-keeping systems, and consults with appropriate ... Bureau Liaison and lead contact for the Consolidated Fiscal Review (CFR) Audit . * Function as BFDDSO's lead for various databases, including maintaining databases… more