- SMBC (White Plains, NY)
- … issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage of IT ... to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3-5 years' experience in the banking and… more
- Oracle (Albany, NY)
- …documentation is accurate, accessible, and maintained in alignment with governance, audit , and compliance standards. + Foster a collaborative, execution-focused ... **Job Description** The Sr . Technical Program Manager, Operations Excellence, will drive the design, execution, and continuous improvement of operational excellence… more
- UHS (Binghamton, NY)
- …(DLP), Information Protection and Sensitivity Labels, Insider Risk Management, eDiscovery, Audit and Compliance . + Advanced experience in Microsoft Defender ... Microsoft Purview DLP, Microsoft Defender for Cloud Apps, Microsoft Compliance Center and other M365 security tool. + Fifteen...for every voice to be heard. Engagement Councils, peer recognition , and initiatives like Walk in my Shoes for… more
- Capital One (New York, NY)
- …an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team, with a specific focus on the Capital One's Global Payment Network, ... Senior Staff Auditor, Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality… more
- Amazon (New York, NY)
- …opportunities Basic Qualifications - Bachelor's degree or equivalent - 6+ years of compliance , audit or risk management experience - 5+ years of program ... or project Management experience - Knowledge of Microsoft Office products and applications at an advanced level Preferred Qualifications - Master's degree or equivalent - Project Management Professional (PMP) or equivalent certification - Experience leveraging… more
- St. George's University (Great River, NY)
- …+ Resolve complex student record discrepancies, escalating issues as needed to the Senior Associate Registrar. Graduation & Degree Audit Leadership + Direct ... Senior Assistant Registrar, Institutional Operations For Rocky Vista...knowledge of registrar operations, records management, registration, and degree audit processes. + Familiarity with federal compliance … more
- 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