- GAP Solutions Inc (Albany, NY)
- **Position Objective:** As a Senior Human Resource Specialist, apply a broad range of advanced skills and expertise in the full range of federal HR areas including ... and other agency databases; and design and implement internal controls process/systems for improved accountability/transparency. + Conduct various workforce related… more
- Cipla (Hauppauge, NY)
- …coordination of supportive equipment and process validation activities such as testing , calibration, scale-up, engineering and validation studies, and assurance that ... to the following: commissioning Forms, protocols and reports, SOPs, impact assessment , specifications URS/FRS/DDS, FATs/SATs etc. Perform work to meet company'… more
- SMBC (New York, NY)
- …Procedures Management + Compliance Training + Issues Management + Monitoring & Testing + Compliance Risk Assessment + Communications and Transaction Surveillance ... The Regulatory Governance Team is responsible for producing management reporting for senior business leadership, CPAD Senior Management, Risk Management, and… more
- PSEG Long Island (Hicksville, NY)
- …exceeds $600 million annually. This Manager will provide financial risk assessment within all Portfolio investment decisions along with operational and analytical ... capital investment cycle. This position will work collaboratively with PSEG-LI senior leadership and the Manager of Investment Delivery Assurance providing decision… more
- American Express (New York, NY)
- …differentiated and innovative branding, marketing and experiences. The objective of the GABM Control Management Risk ID, Assessment , Testing and Reporting ... for a Manager of Risk ID, Assessment , Testing & Reporting focused on ensuring control ...geographies. **The Senior Manager, GABM Risk ID, Assessment , Testing & Reporting will:** + Provide… more
- American Express (New York, NY)
- …other become better leaders every day. The objective of the US Consumer/Global Dining Control Management Risk ID & Assessment team is to identify risks ... looking for a Sr. Analyst of Risk ID & Assessment focused on ensuring control management is...Assessment (RCSA)) in addition to further assessments and testing / QA programs to ensure regulatory and internal… more
- American Express (New York, NY)
- …risk themes for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment , RCSA PMO (Program Management Office) ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team...partners across numerous business units and functional areas. The Senior Manager USCS Risk ID & Assessment ,… more
- CIBC (New York, NY)
- …& Technology Control Assessment you will independently conduct control testing , providing assessment , consulting, and reporting on operational ... processes or external events that arise from audit and control testing . Independently understand and follow the...Sr. Managers and/or Program Director of the US TII Control Assessment Program on completion of cybersecurity… more
- Citigroup (Queens, NY)
- …Controls and Risk Management. **Key Accountabilities** + Lead a team of Senior Control professionals supporting members of the Investments Leadership team ... testing scenarios. + Enable the redesign of Wealth Controls toward shared capabilities teams. + Attract and retain...Ability to manage a global team, motivating and engaging senior control professionals. + Experience driving results… more
- American Express (Ames, NY)
- …differentiated and innovative branding, marketing and experiences. The objective of the GABM Control Management Risk ID & Assessment team is to identify risks ... looking for a Sr. Analyst of Risk ID & Assessment focused on ensuring control management is...Assessment (RCSA)) in addition to further assessments and testing / QA programs to ensure regulatory and internal… more
