- News Corp (New York, NY)
- …of cybersecurity and data protection principles and be well-versed in the risk management lifecycle. **Key Responsibilities:** * Support and maintain the ... Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems… more
- Western Digital (Albany, NY)
- …across global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with WD's enterprise strategy and ... cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and... Risk & Governance + Partner with Enterprise Risk Management (ERM) to identify and assess… more
- Highmark Health (Albany, NY)
- …of staff. + Strong written and verbal communication skills for diverse audiences ( senior management , board, peer, and team). + Strong relationship building ... technology, business), designs, develops, implements, supports, and enables Governance, Risk and Compliance (GRC) architecture and technology solutions to meet… more
- MTA (New York, NY)
- …MTA on a 24/7 basis. The analysis is conducted through technology risk assessments, data analytics tools, business processes reviews, and collaboration with security ... monitoring and intrusion detection analysis using a Security Incident & Event Management system "SIEM" along with various technology and analytic tools, such as… more
- SMBC (New York, NY)
- …coverage of Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ... audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy,...and Securities front office teams + Strong understanding of risk management framework for trading activities and… more
- Deloitte (Williamsville, NY)
- …within Independence & Conflicts Network (ICN) performs a critical consultation and risk - management function for the Deloitte US Firms, protecting Deloitte from ... team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on the professional services environment. In… more
- MTA (Jamaica, NY)
- …+ Direct and guide policy planning with department point-of-contact personnel and senior management . Work with cross-functional teams to facilitate information ... and in accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well...requests and resolve issues + Assist in oversight and management responsibility of the MTA's Corporate Compliance and Ethics… more
- Ultralife Corporation (Newark, NY)
- …manufacturing and product engineers on failure analysis. Coordinate with Sales and senior management on customer communications. + Manage corrective and ... (eg SPC, MES) + Knowledge and working application of risk management methodologies (eg DFMEA, PFMEA) +...preferred + Certified Quality Engineer (CQE) or Certified Quality Auditor (CQA) + Minimum 7 years' experience in product… more
- GE Vernova (Albany, NY)
- …of training in problem solving methodologies (5-why, 8D root cause analysis) and quality management systems such as ISO 9001:2015) lead auditor training. + You ... process procedures. + Plan & execute a data & risk assessment driven audit strategy for your scope of...process indicators (KPI) by dedicated review of the daily management dashboard and timely updates to the KPI tracker… more
- Empire State University (NY)
- …improving the university's IT compliance program, including oversight of regulatory adherence, risk management , and process maturity initiatives such as CMMI. ... regular reports on compliance performance, accessibility evaluations, and remediation progress. Audit, Risk Management , and Remediation: + Track and record IT… more