- Grant Thornton (New York, NY)
- …technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes + Manage ... execution of enterprise risk management, operational risk compliance and/or internal control programs for not-for-profit and higher education clients + Manage the… more
- The Institute for Family Health (New York, NY)
- …by overseeing the schedule and ensuring we are current with infection control and the Institute's policies. Qualifications Requirements: + Oversees Dental Office ... changes. + Manages and maintains all Logbooks for Sterilization and Infection Control . + Oversees patients' medical clearances with patients' clinician. + Develops… more
- American Express (New York, NY)
- …operationalize and update risk universe components, including risk statements, control expectations, and testing approaches standards. + Facilitate the ... related to updates in enterprise risk frameworks, taxonomies, and associated control libraries. + Oversee change management strategies and communications to ensure… more
- Keurig Dr Pepper (Williamson, NY)
- …**What you'll Do:** + Responsible for calibration of microprocessor based control equipment. + Responsible for repair/installation of general instrumentation and ... electrical control systems. + Required to be able to read...+ High school diploma or general equivalency diploma (GED) preferred . + 2 years of experience working in maintenance… more
- City of New York (New York, NY)
- Job Description The Division of Disease Control 's mission is to safeguard the health of New Yorkers through identification, surveillance, treatment, control , and ... community and the public on the recognition, prevention, and control of communicable diseases. BCD is responsible for the...as needed. - Work on special projects as needed. PREFERRED SKILLS: - Strong verbal and written communication skills… more
- Citigroup (Getzville, NY)
- …in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. **Responsibilities** : + ... key stakeholders to develop comprehensive corrective action plans to address identified control gaps or failures + Participate in issue quality reviews ensuring… more
- Citigroup (Getzville, NY)
- …in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. **Responsibilities** : + ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity… more
- American Express (New York, NY)
- …Line of Defense (1LOD) Financial Crimes Manager focused on ensuring risk and control management is embedded in the day-to-day operations of our organization. This ... Framework inclusive of risk appetite, monitoring metrics, minimum end-to-end control requirements and governance expectations. + Support the effective governance… more
- Citigroup (New York, NY)
- …have strategic oversight and management responsibilities relative to the enterprise control environment, including: + End User Computing Transformation + End User ... EUC Governance for the enterprise + _Define and Execute comprehensive EUC control framework and transformation roadmap for Citi globally_ + _Establish EUC governance… more
- Deloitte (New York, NY)
- …around business performance. We provide specialized audit analytics and internal control services for internal and external audit clients along with other ... the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3)...and client locations + Limited Sponsorship may be available Preferred : + Master's in accounting or Information Systems +… more
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