- Wellington (New York, NY)
- …Compliance Analyst will support Wellington Management's Global Private Investments Compliance program , focusing on information controls . As Wellington is ... oversight of restricted lists associated with the private investments business + Design and enforce controls governing...a plus + Experience working at a large investment manager with diverse business lines or in… more
- NYSERDA (Albany, NY)
- …on fossil fuels. NYSERDA engages with stakeholders including residents, business owners, developers, community leaders, local government officials, universities, ... functions, Financial Planning and Analysis including municipal finance, and entity-wide Controls and Risk Management. The CFO collaborates with other NYSERDA… more
- Regeneron Pharmaceuticals (Troy, NY)
- We are hiring a Vice President to lead our CMC Program Management team. This position addresses a critical organizational challenge: coordinating Chemistry ... Manufacturing and Controls (CMC) activities across 80+ simultaneous programs within a...sciences, internal and external manufacturing, Quality Assurance, and Quality Control -each operating under distinct organizational structures. Success in this… more
- JPMorgan Chase (New York, NY)
- …control testing; facilitate identification of findings, relevant compensating controls , remediation, validation, and closure of findings within defined ... & Exercises Vice President at JPMorgan Chase within the Cybersecurity Technology and Controls , you will be involved in evaluating controls and applications in… more
- Global Foundries (Malta, NY)
- …Germany. For more information, visit www.gf.com. Summary of Role: Automotive Product Program Manager Lead a cross-functional team focusing on PostFab ... requirements between internal and external teams. This is a Program Management position not a people manager ...deliver best in class client service and automotive level controls (where needed) + Define key stakeholders and drive… more
- PSEG Long Island (Bethpage, NY)
- …this position. **Job Summary** This position is a direct report to the Group Product Manager and has sound knowledge of business processes in the specific area ... cost and complexity. This position is part of IT's control assurance program , and part of IT....Strong knowledge of IT general controls , application controls , cybersecurity and disaster recovery/ business continuity. +… more
- TD Bank (New York, NY)
- …management, and regulatory reporting for the US region and acts as a primary control and support function. It also provides business information for projects and ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to… more
- City of New York (New York, NY)
- …Management in conducting internal reviews of the Department's general IT system controls (eg, access control , audit and accountability, configuration management, ... report to the to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of...in risk based assessments of the Department's operational efficiencies, control effectiveness and compliance with federal laws, such as… more
- Justice, Bureau of Prisons/Federal Prison System (Kings County, NY)
- …the formulation of budget requests, reviews monthly salary projections, monitors the fund control systems of each program manager , and prepares monthly ... reports detailing the financial status of each program area. Provides training to the Associate Wardens and Program Managers on the requirements of the Budget,… more
- TD Bank (New York, NY)
- …: New York, New York, United States of America **Hours:** 40 **Line of Business :** TD Securities **Pay Detail:** $110,000 - $130,000 USD TD is committed to providing ... and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are...as we place a focus on people, processes, and controls . To achieve this, we need great people that… more
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