- TD Bank (New York, NY)
- …management, risk compliance self-assessment, program effectiveness assessment, and control design effectiveness assessment also desired. **Key Responsibilities** ... Roles and Responsibilities matrix + Take ownership of Compliance Governance Documentation + Reviewing, editing, drafting, and maintaining relevant policies and… more
- BXP (New York, NY)
- …and toner service. Internal Operations + Conduct one-on-one instruction. + Maintain documentation in accordance with policies and control requirements. + Conduct ... the suite of Microsoft Office products. + Possess working knowledge of remote- control support applications, such as Microsoft Teams and Remote Desktop Protocol… more
- TD Bank (New York, NY)
- …Assessment. The ideal candidate possesses a deep understanding of Risk Control Self-Assessments, a high degree of organizational ability and diligence, a ... methodology alignment, policy and procedure adherence, issue tracking accuracy, and control coverage adequacy, and advise on improvements based on assessment… more
- Albireo Energy, LLC (New York, NY)
- …mechanical, electrical, and controls problems. Properly completes required project documentation . Responsible for high levels of customer satisfaction through ... direct, on site, customer interface. Properly completes required project and service documentation . This position has multiple openings for all levels from entry to… more
- Sakara Life (Long Island City, NY)
- …assurance. Maintain standard and effectiveness for third party partners: pest control and overnight third-party sanitation. Responsible for invoices. Organize food ... safety training documentation , execute trainings, and monitor effectiveness of training programs...FDA and/or NYS audits. Organic experience a plus. Preventative Control Qualified Individual (PCQI) with knowledge of retail and… more
- Citigroup (Getzville, NY)
- …to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a critical role in leading ... to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires excellent communication skills needed to negotiate… more
- RWE Clean Energy (Valhalla, NY)
- …Non-Exempt The Plant Controls Team within RWE Clean Energy ensures control solutions for utility scale renewables projects (Solar, Wind and Battery) ... This position executes on the design, construction, commissioning and administration of control systems within RWE Clean Energy. In this position, you will be… more
- TD Bank (New York, NY)
- …Management Manager is responsible for:** + Managing the identification, assessment, control , and monitoring of escalated US Compliance risks through the regulatory ... frameworks and programs, such as Compliance Risk Assessment (CRA), Risk Control Self-Assessment (RCSA), Issue Management, controls management, Monitoring & Testing,… more
- New York State Civil Service (Albany, NY)
- …activities: Responding to security incidents that affect OT networks and systems. Documentation and Reporting* Maintain accurate and up-to-date documentation of ... security, and efficiency.Collaboration and Communication* Collaborate with OT engineers, control system specialists, and other stakeholders: Working closely with… more
- TD Bank (New York, NY)
- …is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, Risk Appetite and Risk reporting for the Compliance ... of process mapping and risk assessments under the Process Risk & Control Self-Assessment Framework. Ensure quality assurance and testing to evaluate the… more