- MongoDB (New York, NY)
- …accurate disclosures + Support external auditors and maintain strong SOX/internal control compliance + Drive process improvements and automation initiatives ... preparing and reviewing 10-K/10-Q filings + Strong understanding of SOX/internal control requirements + Experience with Workiva and NetSuite + Excellent… more
- New York State Civil Service (Commack, NY)
- …and infection control policies. This will include assisting the infection control / compliance officer in training and enforcing all aspects of the blood ... borne pathogen policyLinkedIn: https://www.linkedin.com/company/nys-office-for-people-with-developmental-disabilities/posts/?feedView=all#LI-VC1 Minimum Qualifications Minimum Qualifications: Any permanent Nurse PractitionerOn or before the date of filing your… more
- SHI (Albany, NY)
- …and Consulting** + Design tailored solutions that help customers achieve IT cost control , compliance , and innovation goals. + Provide subject matter expertise ... customers solve complex IT and business challenges - turning asset visibility and control into a strategic advantage. The ITAM Solutions Architect owns a territory,… more
- Datavant (Albany, NY)
- …management, and compliance frameworks to help maintain and improve Datavant's control environment. This is a hands-on role suited for a self-starter who enjoys ... + Support the maintenance and enhancement of Datavant's Unified Control Framework (UCF) to align overlapping compliance ...Unified Control Framework (UCF) to align overlapping compliance frameworks. + Draft and update control … more
- Marex (New York, NY)
- …the investment management industry preferred. + Experienced in governance, risk, assurance, compliance , or internal control roles in Financial Services. + ... Manager is responsible for assisting the Firm in identification, evaluation, control testing, and management of operational risk, whilst supporting risk strategy… more
- City of New York (New York, NY)
- …a leading role in risk based assessments of the Department's operational efficiencies, control effectiveness and compliance with federal laws, such as the Health ... assessment and audit projects using information technology (IT) Governance, Risk and Compliance (GRC) best practices, methodologies and tools. - Conduct research and… more
- Oracle (Albany, NY)
- …PSP, or related hardware-focused designations). + Understanding of physical security, access control , and compliance best practices (eg, GDPR, CCPA, ISO 27001). ... crucial for reducing operational costs, improving workflow efficiency, and maintaining compliance with security and audit requirements on a global scale.… more
- JPMorgan Chase (New York, NY)
- …and partnering with the front office process owners in control design, control evaluation, and issue management of compliance and conduct risks. + Build ... to JPMorgan Chase. As part of Risk Management and Compliance , you are at the center of keeping JPMorgan... teams, including Internal Audit, Operational Risk, and other Control functions, as well as Legal and Business Management.… more
- Datavant (Albany, NY)
- …requests, including (but not limited to) architectural feedback, vulnerability remediation, compliance control implementation, etc. + Be fearless in security ... lifecycle. Partnering closely with engineering teams, product leadership, and compliance stakeholders, you will provide expert guidance on risk mitigation,… more
- City of New York (New York, NY)
- …Absence Control Program, Overtime Allocation, DHS Employee Evaluation Program, and Control Plans. - Ensure compliance with Agency standards, OTDA regulations ... management reports, and technology. Monitors data to ensure proper implementation and compliance . - Direct the development and implementation of staff training to… more