- American Express (New York, NY)
- …This individual will be responsible for driving business unit-level risk management practices that align with enterprise strategy and governance. This role will lead ... 5 years of experience in enterprise risk management, operational risk, internal audit , or governance roles. + Proven experience designing or implementing risk… more
- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance & Support (OAS), Investigation, ... community through the development and implementation of consistent monitoring practices . - Develop and maintain relationships with key stakeholders, including… more
- TD Bank (Chazy, NY)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... Understands the importance of and follows dual control + Follows all security and audit measures to minimize potential loss + Utilizes bank tools and processes to… more
- Fujifilm (Albany, NY)
- …Collaborate with other members of the Compliance Department on Investigations and Policy Audit . + Advise HLUS subsidiaries on topics related to HLUS Policies on ... affecting global companies as well as healthcare industry and compliance best practices . + Assist with review of quotes, submissions, and other documentation in… more
- American Express (New York, NY)
- …Compliance Alignment: Ensure engineering solutions meet regulatory, compliance, and audit requirements, enabling effective risk management. + Engineering Excellence: ... Establish best practices in coding, testing, automation, and DevSecOps to deliver resilient and high-quality platforms. + Cross-functional Partnership: Collaborate… more
- IBM (New York, NY)
- …healthcare data environments, including role-based access control (RBAC), encryption, and audit logging * Proven experience using SQL * Proven experience using ... age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status. more
- JPMorgan Chase (New York, NY)
- …procedures for reviewing VaR and Market Risk capital measures subject to internal audit and external regulatory review. Job Location: 237 Park Avenue, New York, NY ... law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs.… more
- Insight Global (New York, NY)
- …with M365 and SaaS applications and developing and sustaining standards and practices of the underlying technologies. Hands-on maintenance and support of production ... Align all identity and M365 configurations with SOX, GLBA, FFIEC, and internal audit standards. - 5+ years' experience providing enterprise support within a FINRA… more
- New York State Civil Service (Albany, NY)
- …or overseeing operational audits or audits of internal controls to develop audit reports and make recommendations to management regarding policies, practices , ... procedures and resources.-Responsibility limited to forms design and changes to forms.-Business related operational responsibilities, including serving internal and external customers, using a business system in the performance of daily operational duties,… more
- Danaher Corporation (New York, NY)
- …scripting/automation skills. + Solid understanding of IAM concepts, security best practices , enterprise IT environments, and experience with incident, change, and ... NIST, SOX and GMP and ability to execute against related controls for audit purposes. Danaher offers a broad array of comprehensive, competitive benefit programs… more
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