- TD Bank (New York, NY)
- …to help manage key risks and confirm that our (Electronic Trading) and automated controls framework is operating effectively and is also fit for purpose. The role ... regulatory guidelines is effective. This position also works with management / control function partners (eg Risk, Legal, Compliance, AML and Audit) to assess… more
- Citigroup (Getzville, NY)
- …strategies, and governance processes designed to minimize losses from inadequate controls , fraud, and potential bankruptcy. The Operations Risk Management Policy ... accountability for escalating, identifying, and managing potential risk; implements controls that enhance the client experience and operational effectiveness. +… more
- Fannie Mae (New York, NY)
- …to inform conclusions about the division's risk level and health of operational risk controls * Experience in control design, execution, and monitoring * A ... background in Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating… more
- Fedcap (New York, NY)
- …policies and procedures. In this role, you will conduct both internal control and risk assessment-based audits for multiple practice areas and groups, test ... internal controls , assist with remediation and implementing viable solutions, prepare...using data analytics. + Participate in SOX 404 internal control evaluation and testing Financial, Operational and Information Systems… more
- Citigroup (New York, NY)
- …of work within the team/project. **Responsibilities:** + Supports the management and control data flows to and within Finance applications to ensure integrity and ... and management reporting, planning, and analysis. + Review and examine key controls for accounting process across multiple business. + Partner with key stakeholders… more
- Datavant (Albany, NY)
- …security senior leadership to ensure maturity, depth, and coverage of security controls . You'll be expected to interface with our Development Engineering leadership ... including (but not limited to) architectural feedback, vulnerability remediation, compliance control implementation, etc. + Be fearless in security control … more
- City of New York (New York, NY)
- …on electrical, electronic, mechanical, pneumatic and telemetric, instrumentation and controls and communication equipment in BWSO Facilities. The selected candidate ... will install and set up instruments, controls , telemetric equipment and related equipment. Make periodic inspections of instrumentation, metering, controls and… more
- Compass Group, North America (Staten Island, NY)
- …and sanitation standards and regulation, team member productivity and performance, cost controls and overall profitability. + Determines how food should be presented ... cost, supplies, uniforms, and equipment. + Develops and implements guidelines and control procedures for purchasing and receiving areas. + Analyze financial and… more
- Antech Diagnostics (New York, NY)
- … (compliance baselines), endpoint protection, network segmentation, access control mechanisms, logging and monitoring, vulnerability management, among other. ... compliance consultation to SDx teams. + Provide support for gathering control effectiveness evidence (collect, review and upload evidence) for compliance processes.… more
- American Express (New York, NY)
- …governance of ECMX-required activities in support of core operational risk and control initiatives such as Project Guardian, Risk Control Self-Assessment (RCSA), ... external audit engagements and issues management. The team will work closely with Control Management, the 2nd line of defense, Audit, and Regulatory exam managers to… more