- TD Bank (New York, NY)
- …includes intake, business impact assessment and gap analysis, deliver requirements, control design, audit and remediation. In addition, BRI supports the 6 ... Business Management, Supervision, Transaction Management, Operations, Middle Office, Governance and Control , and 2nd line corporate teams. As a Director on the… more
- Albany Medical Center (Albany, NY)
- …specimens. Thoroughly, accurately and legibly documents test results and quality control Uses effective written and verbal communication skills to cooperatively work ... with customers and employees. Performs maintenance and quality control procedures Use automated equipment and instruments as well as microscopes, cell counters, and… more
- American Express (New York, NY)
- …include IT General Controls covering system security, logical and physical access controls, software development and change management processes, backup recovery ... collaboration with Technology teams, application and process owners, related Control Management functions, and internal and external auditors. **The Manager,… more
- TD Bank (New York, NY)
- …**Strategic Leadership:** . Define and execute the technology strategy for Product Control and Finance in alignment with enterprise objectives. . Lead modernization ... ensure technology solutions meet evolving regulatory and business requirements. **Product Control Technology Oversight:** . Manage development and support of systems… more
- City of New York (New York, NY)
- …of diabetes, and transforming our food systems to improve nutrition and enhance access to healthy foods 3) Address the second pandemic of mental illness including: ... health practices that dismantle systems that perpetuate inequitable power, opportunity and access , the NYC Health Department continues to work in and with… more
- PSEG Long Island (Bethpage, NY)
- …the individual defines, documents, approves, and enforces physical and logical access restrictions associated with changes to the information system. Configuration ... change controls are in place * Establish, track and control baselines for IT assets including systems, configurations, identities...positions at the Company may require you to have access to Part 810-Controlled Information. Under the law, the… more
- Electronic Environments (New York, NY)
- …including distributed entertainment systems, lighting controls, motorized shading, HVAC systems, access controls and IT infrastructure. We are currently looking for ... the subject matter expert and lead installations for AV control systems including but not limited to: + +...product lines including Crestron, Savant, Sonos, Lutron, Snapav , Access Networks, Sonance , Bluebolt , Future Automation, and… more
- Albany Medical Center (Albany, NY)
- …Functions * To assist in the day-to-day function of the Patient Receivable Control & Managed Care Reporting Department. Qualifications * BS or BBA in ... the daily cash processing, maintaining the cash files, and other related receivable control tasks. * Prepare journal entries associated with the cash flow of patient… more
- MongoDB (New York, NY)
- …to provide independent assurance that MongoDB's risk management, governance, and internal control processes are operating effectively, and based on the request of ... relationships across Finance, IT, and Engineering; become a trusted advisor for control owners, and use your experience and capabilities to ensure audit objectives… more
- TD Bank (New York, NY)
- …is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, Risk Appetite and Risk reporting for the Compliance ... mapping and risk assessments under the Process Risk & Control Self-Assessment Framework. Ensure quality assurance and testing to...and performance conversations with your manager, as well as access to an online learning platform and a variety… more
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