- New York State Civil Service (Watertown, NY)
- …Zip Code 13601 Duties Description Will review applications for air pollution control permits and registrations and perform calculations of potential emissions of ... to determine appropriate emission limits within the framework of the air pollution control regulations and the proper level of control using sound scientific… more
- Motion Recruitment Partners (New York, NY)
- …Ability to audit controls and processes (analyzing gaps in effectiveness) + Risk/ control evaluation + Q&A process testing + Understanding of trade regulations + MS ... processes + Define requirements to enhance evidencing of supervisory processes + Design and implement monitoring controls or processes + Perform analysis of required… more
- ServiceNow, Inc. (New York, NY)
- …to facilitate alignment and speed Create Value Through Structure and Process + Design and implement a structured approach to identify and act on natural buying ... method to apply, please contact ###@servicenow.com for assistance. **Export Control Regulations** For positions requiring access to controlled technology subject… more
- City of New York (New York, NY)
- Job Description Division/Program Summary Description: The Division of Disease Control 's mission is to safeguard the health of New Yorkers through identification, ... surveillance, treatment, control , and prevention of infectious diseases, which is achieved...written protocols and maintain accurate records of software tools design . Writing original manuscripts for publication based on data… more
- Fujifilm (Valhalla, NY)
- …and procedures aligned with FUJIFILM's goals and industry best practices. + Be the control owner and point of contact for internal auditors on SAP security related ... ITGC items as defined in Fuji's access risk control matrix for Japanese Sarbanes-Oxley (JSOX). + Manage and...Systems). + Deep understanding of SAP security concepts, role design and configurations + Solid understanding of SAP processes,… more
- American Express (New York, NY)
- …of risk and design effective audit test plan to assess the control environment. + Managing a team of audit professionals to execute audit engagements, ongoing ... portfolio focusing on key operational risk areas including RCSA, Internal Control Framework, Risk Taxonomy, Top Risks, Issues Management, Operational Risk Events… more
- Robert Half (New York, NY)
- …SAP Master Data Governance (MDG), SAP Business Technology Platform (BTP), SAP Access Control , SAP Process Control + Experience with core SAP business processes: ... Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or pre/post-implementation reviews… more
- Ford Motor Company (Albany, NY)
- …the interests of Vehicle Programs in platform efforts + Championing complexity control within program content and cross carlines + Support delivery of vehicle ... + Escorting changes through the required Decision Forums (DFs): Architecture Change Control , Unified Backlog, Platform Change Control , Vehicle Program Change … more
- ServiceNow, Inc. (New York, NY)
- …or embedded roles + **System architecture:** Proven ability to design and implement AI-native software in production-ready environments + **Engineering ... method to apply, please contact ###@servicenow.com for assistance. **Export Control Regulations** For positions requiring access to controlled technology subject… more
- International Rescue Committee (New York, NY)
- …to the Executive Director, as well as conforming to IRCs financial control environment and CFO standards and objectives. Major Responsibilities: Strategic Planning & ... of funding sources and compliance with donor requirements, limitations, and IRC control policies. + Monitor the office banking transactions and agreements. + Manage… more