- Sunrise Senior Living (Hicksville, NY)
- …Management, Business Processes-Key Controls, Technical/Professional Knowledge, and Quality Assurance . **RESPONSIBILITIES & QUALIFICATIONS** **Essential Duties** As a ... and reporting. + Perform business processes in the following technology systems: + Billing system. + Time keeping management...completed for each business area. + Assist in providing audit materials and information as requested. + Meet business… more
- Cherry Bekaert (NY)
- …including Internal Audit , Regulatory Compliance, Risk Management, and SOX. Leverage technology to enhance delivery and scale. + Partner with RAS leadership to ... Focus** Cherry Bekaert is a top-ranked national firm providing assurance , tax, and advisory services for over 75 years....and external forums. + Identify and deliver outsourced internal audit services to banks and credit unions. **What you… more
- Research Foundation CUNY (New York, NY)
- …certifications, and achieve professional growth across sectors such as healthcare, technology , construction, and business. Reporting to the Executive Officer, the ... improvement, and strengthen evidence-based planning. In collaboration with Information Technology , ACE Enrollment Management, Workforce Development, CAPP and other… more
- Nestle (Bohemia, NY)
- …team deliverables, individual goals, and objectives. + Collaborate with Quality Assurance , Information Technology , Legal and Compliance, Human Resources, ... will shape and execute forward-thinking IT compliance strategies that leverage technology to drive quality and regulatory excellence. This role partners closely… more
- Intertek (Cortland, NY)
- …versatile career in facilitating international trade. Intertek's Electrical team provides assurance , testing, inspection, and certification for a variety of electric ... including appliances, consumer electronics, lighting, medical devices, information communications technology , HVACR, industrial, and energy transmission and distribution. Our… more
- Oracle (Albany, NY)
- …at the Principal Engineer level to participate in organizational wide Security Assurance program while also remaining involved in technical security reviews and ... build security into our products and services. These Oracle Software Security Assurance Standards (OSSA) and Oracle Hardware Security Assurance (OHWSA) standards… more
- MTA (New York, NY)
- …Nov 20, 2025 Description JOB TITLE: Manager, IT Change Management DEPT/DIV: Information Technology WORK LOCATION: 2 Broadway , N ew Y ork, NY 10004 FULL/PART-TIME ... for providing a full range of Information and Operational Technology services to the MTA agencies and administrative units...and application to the affected environment. + Creates status, audit , and metrics reports on IT changes on a… more
- Datavant (Albany, NY)
- …challenge of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational and ... 3PAO assessments by validating control evidence, resolving findings, and reviewing audit artifacts. + Drive Significant Change Request (SCR) reviews by evaluating… more
- Citigroup (Getzville, NY)
- Citi's Enterprise Resiliency (ER) organization within Technology is seeking an experienced professional to serve as a Business Execution Continuity of Business (CoB) ... is responsible for business resiliency of critical business processes and technology , and their availability to customers, third parties, regulators, and other… more
- PSEG Long Island (Bethpage, NY)
- …tracking operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to ... Summary** This position is a direct report to the Technology Group Product Manager. The NERC Compliance Specialist is...and report compliance. + Facilitate and coordinate NERC CIP audit preparation plans, calendars and remediation and ensure IT… more