- 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
- Oracle (Albany, NY)
- …IT, compliance, and third-party vendors, you will set priorities, define technology standards, and drive operational consistency worldwide. The ideal candidate will ... You will foster a proactive, data-driven operational mindset and lead technology integration efforts that streamline event detection, response, and reporting across… 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
- Grant Thornton (Melville, NY)
- …and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary ... From day one, you'll be empowered by our tools, technology , training, and support from other team members to...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- M&T Bank (Buffalo, NY)
- …with State and Federal Regulatory Agencies, and support organizations such as Internal Audit and Legal. + Identify program gaps and develop remediation plans to ... representative in discussions with State and Federal Regulatory Agencies, and Internal Audit . + Lead/Participate and/or serve as a committee member, as appropriate,… more
- Grant Thornton (Melville, NY)
- …and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary ... From day one, you'll be empowered by our tools, technology , training, and support from other team members to...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Meta (New York, NY)
- …Meta's platforms, including conducting statutory risk assessments 2. Support Regulatory Audit Readiness: Manage audit readiness activities and coordinate ... integrity risks 13. Knowledge of global regulatory frameworks relevant to technology , social media, or digital platforms 14. Demonstrated experience working across… more
- City of New York (New York, NY)
- …EHS group regularly updates their EHS Management System (MS) through an EHS MS Audit program that results in continuous improvement items. BEDC seeks to hire an ... EHS Staff; assisting in incident investigations and reviewing reports; reviewing audit data to identify trends and deficiencies; attending project meetings and… more
- M&T Bank (Buffalo, NY)
- …Responsibilities:** + Engages in regular interaction with middle management within Internal Audit , Compliance, Risk Management, and Technology . + Determines and ... Searches for application weaknesses that are exploitable, and partners with technology , cybersecurity, and risk teams to remediate any found weaknesses. Collaborates… more
- Capital One (New York, NY)
- …the world today, powered by our passion for our customers. We are serious about technology , we dream big, and we execute: Capital One moved our entire enterprise to ... of five years. Just as we prioritize driving innovation through technology , we equally prioritize cybersecurity, reliability, software quality, and data management._… more
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