- News Corp (New York, NY)
- …Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), or similar are preferred. ... across the organization, developing measurable cybersecurity standards that align with policy control objectives. * Conduct risk assessments and report on… more
- TD Bank (New York, NY)
- …behaviors consistent with TD's leadership profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work ... alignment with applicable policies and regulatory guidelines for TD Bank's Governance, Risk & Oversight Functions. The US Consumer Compliance team is primarily… more
- Indeed (New York, NY)
- … risk , and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and ... You'll provide autonomous and impartial assurance over the operational efficiency, risk management practices, and regulatory compliance of the company's processes… more
- MTA (Jamaica, NY)
- …will conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries, including but not ... and in accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well...ensure compliance with the NYS Accountability, Audits and Internal Control Act as mandated by Public Authorities Law Section… more
- Highmark Health (Albany, NY)
- …practices (eg, Agile, Waterfall). + Knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as ... technology, business), designs, develops, implements, supports, and enables Governance, Risk and Compliance (GRC) architecture and technology solutions to meet… more
- SMBC (New York, NY)
- …and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk assessment and ... related processes and controls within a prescribed timeframe. When acting as the Auditor in Charge, the individual will be assigned an audit team (2-4 individuals… more
- SMBC (New York, NY)
- …and Skills** + Minimum of 10 years of audit experience in the in Audit, Risk , Business Control , Compliance, Finance in the financial industry. + Strong knowledge ... coverage of Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal… more
- MTA (New York, NY)
- …Security Manager (CISM), or Certified in Risk and Information Systems Control (CRISC), or Certified Information Systems Auditor (CISA), or other related ... MTA on a 24/7 basis. The analysis is conducted through technology risk assessments, data analytics tools, business processes reviews and collaborate with security… more
- Ultralife Corporation (Newark, NY)
- …creation of requirements documents, specifications and qualification test plans. + Facilitate risk analysis and control throughout product realization (ie from ... and product engineers on failure analysis. Coordinate with Sales and senior management on customer communications. + Manage corrective and preventive action… more
- New York State Civil Service (Latham, NY)
- …Latham State NY Zip Code 12110 Duties Description Under the direction of senior team members within the Chief Information Security Office/Governance, Risk , & ... and standards that address various security domains, including access control , data protection, incident response, vulnerability management, and third-party … more
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