- New York Racing Association (NY)
- …installation, customization, development, interface files maintenance, and upgrades to applications, systems , and modules. + Assesses current system and ... and management. + Seek to identify process and software improvements, improved systems internal controls , and savings opportunities. + Manage incoming reporting… more
- Cushman & Wakefield (New York, NY)
- …high standards of financial control are maintained and that appropriate systems and internal controls are implemented, reviewed, and validated. Management of ... Global Finance Lead **Job Description Summary** Directs the Financial Control activities for real estate services/facilities management Global Occupier Account.… more
- Touro University (New York, NY)
- …work products. The IT Auditor evaluates the adequacy of internal controls and operational effectiveness while ensuring compliance with all applicable directives ... and regulations. Responsibilities + Evaluate the design and effectiveness of technology controls throughout the operational cycle + Identify and communicate IT audit… more
- Citigroup (New York, NY)
- …data in partnership with the business and technology. A good foundation in Risk systems , data and reporting will help you be successful in this essential role. This ... the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a...aligning these to Data Governance and/or Data Risk and Controls standards to drive appropriate solutions. + In this… more
- American Packaging (Rochester, NY)
- …Packaging Corporation. Maintenance Technicians are responsible for electrical and mechanical systems in the facility, which will include troubleshooting and routine ... AC (~500 hrs) Learn to read wiring diagrams. Operation of special control circuits, time delay switches, electrical braking. E. Direct Current Machinery (~500… more
- Citigroup (Getzville, NY)
- …Operations-wide Data Concern Remediation Management (DCRM) process + Lead Data Quality Controls Assessments (DQCAs) to identify and remediate data quality control ... sources, data requirements, data quality rules, and data quality controls ) + Engages and coordinates with key stakeholders, SMEs,...Ensures consistent adoption of the ECDO Data Quality SMP control + Leads engagement in data quality / governance… more
- Scotiabank (New York, NY)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals who thrive in ... a challenging environment and work with management to find solutions to address control weaknesses. The Senior Manager will assist in developing the Data Analytics… more
- Citigroup (New York, NY)
- …on influence and building effective partnerships to execute our business plans and controls in a systematic, measurable, and effective way. The role will support the ... ERM Transformation Progress, EUC Remediation efforts, Regulatory Compliance, Compensating Controls validation and remediation. + Develops strategic direction of the… more
- Insight Global (New York, NY)
- …* Ability to partner with stakeholders across IT, risk, and compliance to address control gaps and drive remediation activities * Experience with IT controls ... ISO 27001, COBIT, SOC2 etc. * Experience conducting risk-based assessments of IT systems and processes to evaluate the design and effectiveness of security … more
- Molina Healthcare (Albany, NY)
- … migrating to containers, as well as native deployments. + Design compensating controls for legacy systems with unaddressed gaps. + Perform security gap ... Architect will be a key leader in designing, evaluating, and enforcing security controls across our enterprise cloud and network environments. This role will focus… more