- Compass Group, North America (New York, NY)
- …quality and safety of supplied goods. Must have strong knowledge in Preventive Controls for Human Food. A strong background in manufacturing, quality assurance and ... and implement new strategies. + Ensures all HACCP, GMP's, sanitation preventive controls , supply chain preventive controls and all other prerequisite food… more
- American Express (New York, NY)
- …designs strategy, partners in building banking capabilities, and develops monitoring controls . This position would participate in foundational controls and ... that drive great customer experience and offer robust fraud and credit controls . **Key responsibilities include:** + Risk Management Strategy: Design and execute… more
- Stryker (New York, NY)
- …evidence, and documenting processes and procedures. + Perform testing of IT General Controls and Application Controls over IT applications and infrastructure to ... management consulting services to the organization (eg, pre-and post-system implementation controls reviews). + Ensure audit procedures are performed and documented… more
- Meta (New York, NY)
- …and liaise with risk owners to advance their processes and controls . You'll work cross-functionally with key stakeholders including Enterprise Engineering, Finance, ... compliance programs that address Meta's strategic compliance needs, including programmatic controls and safeguards relating to third party risk management and… more
- Citigroup (New York, NY)
- …Assets Risk Management Framework, including policies, standards, procedures, and controls , ensuring alignment with current regulatory expectations. + Serve as ... with second line of defense risk functions. + Ensure appropriate digital controls , including patches for vulnerabilities in critical assets, and align with IT… more
- New York State Civil Service (Binghamton, NY)
- …authorities, municipalities, and schools, including reviews of physical and logical access controls , general IT controls , and application controls , and ... are utilized in accordance with laws and regulations, and proper and effective controls are in place for areas under audit; used computer assisted auditing tools… more
- RVO Health (New York, NY)
- …Collaborate with technology teams to design, implement, and monitor technical privacy controls to safeguard the processing of data, ensuring compliance with relevant ... + Partner with Legal to develop and enforce privacy and compliance controls , policies, standards, and guidelines that align with regulatory requirements. + Act… more
- Compass Group, North America (Rensselaer, NY)
- …quality and safety of supplied goods. Must have strong knowledge in Preventive Controls for Human Food. A strong background in manufacturing, quality assurance and ... and implement new strategies. + Ensures all HACCP, GMP's, sanitation preventive controls , supply chain preventive controls and all other prerequisite food… more
- Citigroup (New York, NY)
- …planning, and business development activities to support Product team. Use Risks and Controls Governance to monitor processes and controls operations to mitigate ... processes. Assess business drivers, P&L performance, and maintain end user controls for files and tools. Evaluate investment opportunities and evaluate portfolio… more
- Deloitte (New York, NY)
- …mitigation strategies, and create AI risk heat maps + Implement security controls throughout the AI/ML lifecycle (data handling, training with GPU isolation, ... Index) + Implement secure training environments and fine-grained data access controls + Contribute to AI-generated fraud detection in transaction monitoring systems.… more
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