- Delta Air Lines, Inc. (New York, NY)
- …your current role. For more information, visit the HR portal or contact your manager or HR representative. Compliance with these policies is mandatory for ... in completing repairs and utilizes preventive maintenance on motors and controls , Programmable Logic Controllers (PLC), pneumatic systems, conveyor systems, and… more
- City of New York (New York, NY)
- …a leading role in risk based assessments of the Department's operational efficiencies, control effectiveness and compliance with federal laws, such as the Health ... report to the to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of...conducting internal reviews of the Department's general IT system controls (eg, access control , audit and accountability,… more
- Guardian Life (New York, NY)
- …disciplined approach to evaluate and improve the effectiveness of risk management, control , compliance , and governance processes. Under the direction of the ... In this role, you will evaluate the design and operating effectiveness of controls and make recommendations to improve the control environment. **You are**… more
- City of New York (New York, NY)
- …plays a leading role in risk-based assessments of the Department's operational efficiencies, control effectiveness and compliance with federal laws, such as the ... position will report to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of...conducting internal reviews of the Department's general IT system controls (eg, access control , audit and accountability,… more
- WIN Waste Innovations (Hudson Falls, NY)
- …materials storage and handling, facility security, cleanliness, safety, and environmental compliance . + Serves as the Plant Manager 's representative during ... Company policies and environmental standards, under the direction of the Operations Manager or Plant Manager . Responsibilities: + Directs and supervises… more
- PSEG Long Island (Bethpage, NY)
- …NERC, ISO, SOX etc.). + Map regulatory, audit, and business requirements to control objectives and ensure ongoing compliance . + Prepare management responses, ... Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC). + Experience with Cybersecurity. Some positions at PSEG require access… more
- M&T Bank (New York, NY)
- …M&T's First Line of Defense Guidance on Management of Risks & Internal Controls and professional standards. + Specific control testing responsibilities will ... and responsibilities for risk initiatives they lead. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory… more
- TD Bank (New York, NY)
- …to periodically review the design and operating effectiveness of key processes and controls and assess compliance with relevant key laws, rules, and regulations. ... Summary:** The Senior FCRM Testing Analyst executes independent testing of FCRM controls / systems for assigned businesses, and operational units across the Bank… more
- Bank of America (New York, NY)
- …discussions + Monitor, test, and report on tool performance metrics and key controls + Coordinate with compliance , technology, and operations teams to support ... the execution of substantive money laundering, economic sanctions and fraud compliance and operational risk practices. Key responsibilities include assisting Global… more
- TD Bank (New York, NY)
- …of accounting principles, US GAAP, and IFRS. + Knowledge of Sarbanes-Oxley controls and compliance requirements. + Proficiency in Microsoft Excel and ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to… more