- Citigroup (Getzville, NY)
- …commitment from those assigning resources. + Escalates program risks to the Program Director , or Program Sponsor, when appropriate. + Creates the program risk ... are followed and contributes to defining standards. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- New York State Civil Service (Albany, NY)
- …is responsible for ensuring compliance with applicable state laws, regulations, internal control standards, and Division policy. The Auditor 3 directs a team of ... audits of licensed casino operators.Provides technical guidance, review, and quality control of all audit work to ensure adherence to professional standards.Trains… more
- Northrop Grumman (Rome, NY)
- …technologies (AWS Platform, Azure Platform, Google Cloud) + Experience with NIST Risk Management Framework or other similar control framework + Knowledge ... Platform, Azure Platform, Google Cloud) + Experience with NIST Risk Management Framework or other similar control ...share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives.… more
- Fujifilm (Valhalla, NY)
- …internal auditors on SAP security related ITGC items as defined in Fuji's access risk control matrix for Japanese Sarbanes-Oxley (JSOX). + Manage and resolve ... SAP Security, this position will interact directly with the Director of Project Management and all levels within the...process improvement by following thePDCAcycle + Manage the change control process for Security, CSV and master data, including… more
- New York State Civil Service (New York, NY)
- …Insurance Frauds Bureau. The position will report directly to the Deputy Director of Investigative Support in the Insurance Frauds Bureau. The primary responsibility ... staff tasked with providing operational support including resource procurement, evidence control , integrity control , records custody, and peace officer… more
- City of New York (New York, NY)
- …potable water distribution in buildings. Our primary focus is the prevention, risk management, and control of waterborne illnesses, especially Legionnaires' ... disease, in partnership with the Bureau of Disease Control , Public Health Laboratory, and state, federal, and local...the job application or interview process, contact Sye-Eun Ahn, Director of the Office of Equal Employment Opportunity, at… more
- City of New York (New York, NY)
- …measures including but not limited to proper food handling, sanitation, vermin control and other areas of environmental health; Issue court summonses and hearing ... observational skills; Ability to deduce potential impacts of conditions or assess risk ; Writing skills including the ability to adequately describe observations in… more
- MTA (New York, NY)
- …contracts audits and develop audit recommendations under the supervision of the Director /Manager or Senior Auditor in accordance with MTA practices, the Institute of ... segment of an audit under the direction of a Director , Manager, and/or Senior Auditors. This includes performing basic...and ensure proper documentation is uploaded in the Governance Risk and Compliance (GRC) system to close the recommendations.… more
- Bassett Healthcare (Cooperstown, NY)
- …accordance with established protocols. Under the direction of the NYCAMH Medical Director and general supervision of the HealthWorks Supervisor and NYCAMH Manager, ... provides data requested by the Manager, NYCAMH Ag Group and NYCAMH Director . Applies proven educational techniques to provide counseling and to communicate health… more
- Compass Group, North America (New York, NY)
- …with client representatives (especially nursing/medical staff), and with our Dining Services Director and Team Members to deliver those guests' needs to high ... new clinical systems and programs, both with clients and Dining Services Director , ensuring that all required statutory actions and documentation are consistently… more