- TEKsystems (Buffalo, NY)
- …drive serial number reports and verify all wipe drive reports for internal audit and Federal regulations. + Participate in production of new internal systems ... Maintain internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Fujifilm (Valhalla, NY)
- **Position Overview** Responsible for meetingFUJIFILMInformation Technology strategic goals by developing and implementing effective SAP security strategies and ... roots in photosensitive materials and a legacy of groundbreaking technology , we now lead 23 diverse affiliate businesses across...+ Work closely with the shared services group companies, audit , and IT teams to lead the full implementation… more
- City of New York (New York, NY)
- …considered for an interview. The Department of Design and Construction, Engineering Audit Office seeks an Auditor. With latitude to exercise independent judgement ... appropriate value of the work performed. The auditor will write comprehensive audit reports to justify approval, adjustment, or rejection of payment requisitions.… more
- Grant Thornton (New York, NY)
- …the right controls to mitigate risk, or advancing your company's finance and technology infrastructure to match your aspirations. From day one, you'll be empowered ... following technical skills and qualifications: + Bachelor's degree in MIS, Information Technology , Accounting or similar required, MBA with MIS or similar degree… more
- Grant Thornton (New York, NY)
- …security and privacy, strategy, governance, IT risk, security testing, technology implementation/operations, cybercrime and breach response for the Cybersecurity & ... consultative guidance to clients to help mature their cybersecurity programs, technology , processes and capabilities. + Manage assigned client engagements from start… more
- Under Armour, Inc. (Deer Park, NY)
- …and appealing sales floor + Understand loss prevention standards and monitor store audit compliance and results + Lead and/or rotate ownership of key areas such ... 40 hours a week, including evenings, weekends, and holidays + Comfortable with technology (such as hand-held and mobile devices) + Strong communication skills + Can… more
- City of New York (New York, NY)
- …agencies in the event of unlawful activity on the construction site. Audit Construction Management (CM) vendors to ensure compliance with NYCHA construction ... management standards of practice. File CM audit reports, follow up on non-compliances and submit to the responsible Project Management staff. Spot check CM… more
- Amazon (New York, NY)
- …teams, transportation services, delivery experience, returns and re-commerce, technology , environmental, storage, legal, public policy, and other relevant ... enable the team to scale their work * Provide input to technology teams to improve PO pre-screening, classification, and transportation restrictions as appropriate… more
- M&T Bank (Buffalo, NY)
- …in regular interaction with middle management and associated staff within Internal Audit , Compliance, Risk Management, and Technology + Exercises judgement in ... mitigate future risk. + Lead strategic collaboration efforts with Cybersecurity and Technology teams to stay ahead of adversaries and inform the organization's… more
- M&T Bank (Buffalo, NY)
- …for deep expertise in: consumer and business banking technologies, driving technology strategy, digital transformation, change management and risk & regulatory ... excellence across these domains. **Responsibilities include** + Define and execute the technology strategy for Consumer and Business Banking in alignment with the… more