- FirstBank PR (San Juan, PR)
- …Security Director as necessary to respond and mitigate cybersecurity risks for internal control improvement. + Provide feedback regarding cyber security in ... and related current events + Strong working knowledge of Information and System Security, internal control frameworks such as: COBIT, ISO 27000, NIST, etc. + A… more
- Duquesne Light Company (Pittsburgh, PA)
- …Event Analysis program related to NERC standards. + Further develop and implement an internal controls program across 693 and CIP to strengthen the Company's ... Officer and SMEs to prepare positions. + Direct internal program to investigate, as necessary, any issue of...internal controls related to NERC compliance. +… more
- University of Miami (Miami, FL)
- …all levels of the organization to implement strategic initiatives. + Ensure internal control oversight and compliance with laws and regulations, safeguarding ... tasks to the identified project team for handling. + In partnership with Philanthropy Officer , acts as a liaison for internal and external contacts related to… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …external auditors; evaluate and implement audit recommendations. Develop and implement internal controls to ensure compliance. + Build effective relationships ... issues. + Partner with other BSD leadership to establish the appropriate internal controls to drive compliance with government agencies and procurement… more
- M&T Bank (Buffalo, NY)
- …well as establish accurate accounting/reporting with supporting internal controls . Reports directly to Corporate Controller/Chief Accounting Officer . ... the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... within their teams as well as with project sponsors, internal and external contacts, and senior management....and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- US Courts (Washington, DC)
- …Ensure monthly reconciliation of procurement and financial records. Maintain appropriate internal controls and ensure compliance with all judiciary procurement ... and coordinate effectively with financial management staff. Strong understanding of internal controls and compliance requirements. Knowledge of and experience… more
- University of Buffalo - Campus, Dining (Buffalo, NY)
- …the Accounting Managers in the department and works to maintain and strengthen internal control systems, provides analytical and operational support to advance ... accounting policies and procedures; oversight of a system of internal controls and guidelines for accounting transactions...practices and systems + Advanced knowledge and understanding of internal control practices and their impact on… more
- Scotiabank (Dallas, TX)
- …will perform AML audits to assess the design and operating effectiveness of internal controls relating to risk monitoring, challenge, and reporting activities ... scope, and overall opinion. Completes timely review of workpapers, ensures internal control weaknesses are clearly documented with recommendations addressing… more
- Mallinckrodt Pharmaceuticals (Bridgewater, NJ)
- …PA, Philadelphia, PA Job Description Summary The Chief Information Security Officer (CISO) is responsible for shaping and implementing our cybersecurity vision ... The CISO communicates the impact of cybersecurity on the business to senior stakeholders and ensures that information systems are secure and compliant with… more