- City of New York (New York, NY)
- …in risk-based assessments of the Department's systems, networks and endpoint controls ; the department's operational efficiencies, control effectiveness and ... and uploaded in SharePoint and S Drive within 7 business days of audit report issuance. - Review supporting...accommodation to participate in the job application or interview process , contact Sye-Eun Ahn, Director of the… more
- JPMorgan Chase (New York, NY)
- …demonstrated experience in product management, performance improvement, financial management, and business process management in financial services + Ability to ... As an Executive Director in Business Banking Cash Management,...you will be responsible for the strategy, customer experience, control environment, profitability, and overall delivery of cash management… more
- MTA (New York, NY)
- …products to reduce the reliance on paper. + Recommends and supports automation of business process creating in-line forms and approvals, reducing the reliance on ... Cybersecurity Officer- Application Security Job ID: 12376 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular… more
- Bloomberg (New York, NY)
- Risk Manager - Engineering Advisory - Chief Risk Office Location New York Business Area Legal, Compliance, and Risk Ref # 10040985 **Description & Requirements** The ... Engineering areas, applying good judgement when evaluating both the risk and controls framework + Work closely with Engineering stakeholders to conduct an in-depth… more
- ITT (Seneca Falls, NY)
- …truck and trailer, public bus and rail transportation markets. + **Industrial Process :** (Revenue of $1.4B; headcount of ~3,400; operates in 30 countries) ... manufactures engineered fluid process equipment serving a diversified mix of customers in...solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800;… more
- SUNY Geneseo (Geneseo, NY)
- … Business Systems Security Coordinator, helping to oversee access control and security across finance-related platforms. Supplemental Questions Required fields ... will play a key role in refining financial processes, maintaining internal controls , and optimizing budgeting strategies. With a focus on long-term sustainability,… more
- Ultralife Corporation (Newark, NY)
- …medical device industry in development and implementation of quality systems, process controls and continuous improvement methodologies; electronics and medical ... safety & security, energy, industrial and robotics sectors. We are a global business with strategic locations in the Americas, Europe, and Asia, ideally positioned… more
- Tompkins Community Bank (Ithaca, NY)
- …responsible for leading audits as assigned by the Internal Audit Manager and/or Director of Internal Audit Services; possess the ability to apply advanced audit ... to the high level of audit expertise required, responsible for identifying process improvement opportunities throughout the audit process ; perform multiple… more
- City of New York (New York, NY)
- …with Assistant Director on initiatives including recommending, drafting and amending process manuals for Licensing Division based on the QA analysis; - Under ... Director , work with supervisors to address potential internal control weaknesses and implement all appropriate external and internal audit recommendations… more
- TD Bank (New York, NY)
- …: New York, New York, United States of America **Hours:** 40 **Line of Business :** Compliance **Pay Detail:** $140,000 - $185,000 USD TD is committed to providing ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more