Duties Description The Internal Audit and Control Unit is seeking a student assistant to help with performing reviews... of various departments within NYSDOL. The position will assist with the preparation of the risk assessment, review of Internal...
ongoing operationalization of project's processes and procedures. Assist with all internal and external reporting. Build...
& Operations Lead and manage IT operations, including internal staff and third-party service providers Promote a proactive... architecture, backups, storage, and access controls Ensure reliable operation of servers, virtual machines, networks, and internal...
across internal and client-facing web platforms. This role works closely with Product, Engineering, and QA teams to transform business... to ensure consistency across platforms Document design decisions, UI standards, and workflows Audit live applications for UX...
(e.g., CMMC, SOX, NIST, ISO 27001). - Own software documentation, SOPs, and audit readiness materials, ensuring accuracy... strong relationships with SMEs and internal stakeholders. Job-Specific Essential Duties and Responsibilities: - Manage the intake...
system performances, diagnosing/correcting problems, and interacting with the vendors and internal resource groups when... and conduct audit as needed. Sets up travelers in Kronos and Shiftwizard system to schedule and to track work hours, distributes...
for day-to-day Teller scheduling, staffing issues, and branch compliance with regulatory, security, and internal audit... huddles and end-of-day debriefs. Follows compliance, audit, and security procedures, balances cash drawer within balancing...
's accreditation status, provides support to internal customers and external agencies, and contributes to continuous improvement... traceability through LIMS or related systems to support consistent documentation and audit requirements. Measurement. Assist...
working relationships with internal resources to provide security assessments, reports, and recommendations. - Performs..., Personnel Security Plan, Media Protection Plan, Identification and Authentication Plan, Contingency Plan, Audit...
. Compliance & Auditing: Audit contracts, vouchers, and filings; ensure adherence to accounting standards and laws... and respond to internal/external inquiries. Supervision: May exercise supervision over junior accounting staff. What We're...
. Design data infrastructure to extract and organize data for authorized individuals to access. Identify internal and external... and deadlines Audit database regularly to maintain quality Create systems to keep data secure Design and document all components...
vendor preventive maintenance is completed per schedule Complete all required training, action items, and audit responses... and client service skills Experience with compliance management and audit processes This position does not provide visa...
and assessments of OT/IT systems. Manage and respond to internal and external audit findings. Collaboration and Communication...
requirements. Design data infrastructure to extract and organize data for authorized individuals to access. Identify internal... and deadlines Audit database regularly to maintain quality Create systems to keep data secure Design and document all components...
. Design data infrastructure to extract and organize data for authorized individuals to access. Identify internal and external... and deadlines Audit database regularly to maintain quality Create systems to keep data secure Design and document all components...
, security and audit procedures. Other responsibilities as assigned by manager Essential Functions Come to work each day... with the goal to provide first in class service to all internal and external clients. In doing so, ensure...
statements audit, the annual single audit, and Treasurer's reports. Assist in all month-end and year-end closeout activities.../auditing or financial internal or field auditing, where you were responsible for the full range of activities in the design...
, and provide financial analysis for decision-making. Compliance & Auditing: Audit contracts, vouchers, and filings; ensure... other agencies/departments on accounting matters and respond to internal/external inquiries. Supervision: May exercise supervision...
transactions, identify discrepancies, and provide financial analysis for decision-making. Compliance & Auditing: Audit contracts...). Interdepartmental Support: Advise other agencies/departments on accounting matters and respond to internal/external inquiries...
transactions, identify discrepancies, and provide financial analysis for decision-making. Compliance & Auditing: Audit contracts...). Interdepartmental Support: Advise other agencies / departments on accounting matters and respond to internal / external inquiries...