- JPMorgan Chase (New York, NY)
- …as maintaining credible relationships across the aligned operational, technology, and control organizations. You will be responsible for covering the Global ... addition to maintaining credible relationships across operational, technology, and control organizations. **Job Responsibilities** + Identify and manage compliance… more
- Mount Sinai Health System (New York, NY)
- …all Building Management System, Pneumatic Tube System, Vertical Transportation Control Systems, BSL3 Laboratory Systems, Facility Communication Systems, Work Order ... Control System and other facility related systems. Responds to...environment where collaboration, fairness, and continuous learning drive positive change , improving the well-being of our staff, patients, and… more
- Citigroup (New York, NY)
- …Office does this by administering Citi's Ethics Hotline, working with business and control functions to identify control enhancements to the hotline, reporting ... Office works with partners across the globe, including with other Citi control functions, to oversee internal investigations of employee-related issues and to… more
- ServiceNow, Inc. (New York, NY)
- …on the geographic location in which the role is located and is subject to change based on work location. **Work Personas** We approach our distributed world of work ... method to apply, please contact ###@servicenow.com for assistance. **Export Control Regulations** For positions requiring access to controlled technology subject… more
- ServiceNow, Inc. (New York, NY)
- …on the geographic location in which the role is located and is subject to change based on work location. **Work Personas** We approach our distributed world of work ... method to apply, please contact ###@servicenow.com for assistance. **Export Control Regulations** For positions requiring access to controlled technology subject… more
- Bloomberg (New York, NY)
- …Internal Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk-based and practical recommendations. Internal Audit ... reporting (ICFR). You will lead and execute audits aligned with financial control frameworks, driving assurance over the integrity and reliability of financial data… more
- Regeneron Pharmaceuticals (East Greenbush, NY)
- …activities such as technology transfer, design transfer, process control strategy development, process validation lifecycle and/or post-commercialization activities. ... and process risks during technology transfer, design transfer, process control strategy development, process validation lifecycle and/or post-commercialization activities.… more
- Citigroup (New York, NY)
- …friendly manner, managing expectations throughout + Work in close partnership with control functions such as Legal, Compliance, Market and Credit Risk, Audit, ... Finance in order to ensure appropriate governance and control infrastructure as well as reporting outputs + Appropriately...or Wealth (both a plus) + Problem solving & change management skills + Ability to think creatively and… more
- New York State Civil Service (Latham, NY)
- …Duties Description Under the supervision of the Facilities Manager, Officer In Control & Charge (OIC&C), Director of Facilities Management, or other appropriate ... to and egress from the joint use headquarters via designated facility control points.* Conducts vehicle inspections in support of the installation security program.*… more
- NYSERDA (Albany, NY)
- …the Authority's operations and the effectiveness of its risk management, control , and governance processes. This position plans, organizes, conducts, and supervises ... testing activities to encourage timely remediation of risks. + Ensure robust change management techniques are in place to keep controls effective and well-balances… more