- MTA (New York, NY)
- …SALARY RANGE: $156,476 - $184,692 HAY POINTS: 775 DEPT/DIV: Information Technology / Cybersecurity SUPERVISOR: Cybersecurity Officer- Manager LOCATION: Various/ 2 ... adaptation of those changes and compliance + Perform IT Security assurance /compliance reviews as appropriate + Identify enhancements and process efficiencies to… more
- City of New York (New York, NY)
- …software) for overall materials processing efficiencies and mandated, NYC Comptroller fiscal year-end audit reporting. - Serve as the GSS technology liaison to ... and Asset Management, Staff seating and location, and Telecommunications and Audit Billing management. - Supervise, coordinate, and direct the activities of… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting policies. +… more
- S&P Global (New York, NY)
- …This role will work closely with Analytic teams, Compliance (2nd Line), Internal Audit (3rd Line), Rating Operations, Editorial and other IBC colleagues to implement ... controls. + Work with 2nd/3rd Line departments (eg, Compliance, Internal Control, Internal Audit , etc.) to optimize the partnership between the 3 Lines of Defense. +… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... technical skills and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, or related field required + Minimum 2 years of related… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... skills and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, Engineering, or related field required. + Minimum 5 years… more
- PSI Services (Albany, NY)
- …core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and ... other relevant standards. The position helps deliver assurance to stakeholders that PSI prioritizes the security and privacy of its data and systems. This is a… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Brooklyn, NY)
- …trends in distribution and co-manufacturing product complaints. + Organize and audit co-manufacturers' quality assurance documentation stored in the Quality ... Hiring Company: Delicatessen Services Co., LLC Overview:Join the Boar's Head Audit Team in conducting comprehensive Food Safety and Product Quality audits across a… more
- TD Bank (New York, NY)
- …participate in improvements implementation** + **Support testing engagements from Internal Audit , Compliance Quality Assurance , and others** **Job Summary:** The ... the Enterprise Compliance Regulatory Change Program, including governance, oversight, technology , and processes. The incumbent will work with Oversight Functions… more
- CIBC (New York, NY)
- …and the CFTC Swap Dealer; 2) collaborating with Front Office and Technology personnel on developing and implementing solutions to address regulatory requirements; 3) ... enhance the overall effectiveness of the Compliance program; + Collaborating with Technology , Regulatory Operations and front office personnel on the development and… more