- SUNY Suffolk County Community College (Selden, NY)
- …college. The System Administrator Specialist position will report to the Associate Director of Infrastructure Services and be responsible for managing IT systems ... + On Premise and cloud-based applications + Address challenges associated with access control solutions such as role-based access control + Work with college… more
- University of Rochester (Albany, NY)
- …Practice of Internal Auditing. **ESSENTIAL FUNCTIONS** + Conducts unit-level risk assessments and develops customized audit strategies for business units, ... such plans to the Senior Audit Manager and Executive Director . + Makes certain that audit objectives are clearly...internal controls and the efficiency and effectiveness with which control activities are being performed. Makes oral or written… more
- JPMorgan Chase (New York, NY)
- …US critical infrastructure and the global financial ecosystem. As the Executive Director of the Insider Threat Program Management Office within the Global Security ... diverse array of stakeholders across the company-including Cybersecurity, Technology, Risk Management & Compliance, Legal, Human Resources, and Regulatory Affairs-as… more
- Citigroup (Getzville, NY)
- …role reports to the Finance Regulatory Engagement Communications and Reporting Director . **Responsibilities:** + Ability to facilitate discussions and build and ... Management on governance and the facilitation of the execution of the Managers Control Assessment (MCA) as required by the MCA Standard including the assessment and… more
- TD Bank (New York, NY)
- …for the various auditable entities that fall within TD Securities. The Audit Director leads diverse teams of professionals in the overall management of the audit ... + Leads the broader divisional mandate to strengthen the control culture across the organization + Builds and maintains...a positive and engaging work environment + Delivers a risk -based Audit Plan consistently throughout the year + Ensures… more
- City of New York (New York, NY)
- …Directive 1, the DOI Agency Anti-Corruption Report, and the Agency Internal Control Statement; preparation and reporting of quarterly metrics identified by DOI; and ... following: - Engineering Audit; - Vendor Contract Audits & Risk Management, - Internal Audit/ Risk Management, -...documentary evidence and appropriate work papers to the Audit Manager/ Director of ACS. Prepare and issue audit reports detailing… more
- Scotiabank (New York, NY)
- …Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development ... to ensure testing is adequately designed to identify potential control gaps and non-compliance with laws and regulations. +...and validation testing efforts. + Understand how the Bank's risk appetite and risk culture should be… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE DIRECTOR OF SOCIAL SERVICES CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR ... and Initiatives (SPI) is recruiting for one (1) Administrative Director of Social Services M-VI, to function as an...adherence to quality standards in order to reduce fiscal risk to the city. Ensure proper compliance with federal,… more
- Monroe Tractor (Adams Center, NY)
- …satisfaction. This is a full-time, on-site position reporting directly to the Operations Director . Salary Range: $80,000 - $110,000 plus the opportunity to earn a ... about performance. + Leadership-minded, with the capacity to be aware of, control , and express one's emotions, and to handle interpersonal relationships judiciously… more
- Fresenius Medical Center (Jamaica, NY)
- …+ Develops action plans for unexcused and missed treatments in collaboration with the Director . + Plans, coordinates and acts as the liaison for patient care as per ... FMS policy, including training to ensure ongoing compliance with all FMS risk management initiatives. + Provides opportunities for professional growth, and training… more