- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as… more
- SMX (Albany, NY)
- …for the full project lifecycle in Costpoint, advanced project setup, revenue methodologies, and compliance with GAAP and ASC 606. The Senior will partner closely ... Senior Project & Revenue Accountant (4850)at SMX(View all...process documentation, SOPs, and procedural guides. + Support DCAA/DCMA audit requests and ensure compliance with GAAP,… more
- Motion Recruitment Partners (Getzville, NY)
- …Bachelor's/University degree. * 5-8 years of experience in Operational Risk Management, Compliance , Audit , or other control-related functions in the financial ... written communication skills, with a demonstrated ability to engage at the senior management level. * Collaboration skills with multiple stakeholders across the… more
- Oracle (Albany, NY)
- …activities are aligned with FedRAMP, HIPAA, and other regulatory requirements, supporting compliance and audit readiness. Prepare and maintain detailed incident ... **Job Description** ** Senior Network Development Engineer** **MUST BE A US...Solid understanding of network security principles, vulnerability management, and compliance requirements including FedRAMP and HIPAA. Strong documentation skills… more
- Grant Thornton (New York, NY)
- As a member of Grant Thornton's Cybersecurity Internal Audit (IA Cybersecurity) team, you will have the opportunity to collaborate with our clients and deliver ... CCM, ISO/IEC 27001, COBIT, and HITRUST. + Support assessments for regulatory compliance including HIPAA, FedRAMP, GLBA, and state-led data breach notification laws.… more
- Cardinal Health (Albany, NY)
- …by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma platform + Responsible for the ... Development & Maintenance contributes to Cardinal Health** We have a career opening for a Sr Engineer of SAP Pricing, Rebates & Incentives. We are open to a remote… more
- NBC Universal (New York, NY)
- …relationships across NBCU Finance and key functional groups such as Tax, Treasury, Audit , IT, Sourcing and Compliance , including a structured cadence for regular ... for escalations related to major stakeholders including Treasury, IT and Senior Leadership. + Proactively monitor and anticipate changing business, regulatory, and… more
- Citigroup (Queens, NY)
- …: + Minimum of 6-10 years of experience in operational risk management, compliance , audit , or other control-related functions in the financial services industry. ... enable better management and decision-making in line with the expectations of senior management, Board, and the Regulators. Provide data analysis, governance, end to… more
- American Red Cross (NY)
- …do while at work._ **WHAT YOU NEED TO KNOW ABOUT THE JOB:** As the Senior Principal, IT Governance, Risk and Compliance (GRC), you will be primarily responsible ... liaison and coordination point between IT/Business teams and Internal Audit to ensure alignment, transparency, and effective execution of...: + Assist the Director, IT Governance, Risk, and Compliance and Senior Director, IT Governance, Risk… more
- Sodexo (Cheektowaga, NY)
- …metrics with service delivery performance. + Ensure all operational documentation supports audit readiness and ongoing compliance . **What We Offer** Compensation ... **Role Overview** **Sodexo** has an exciting new opportunity for a ** Senior Manager, Digital Workplace Operations.** This position is responsible for leading the… more