- MTA (New York, NY)
- …development, enhancement, and maintenance of these applications. This role includes managing technical IT staff responsible for designing, building, and supporting ... of related domains. The role is also responsible for managing cross-functional teams assigned to design, build, and maintain...+ Corp Finance/ Capital Planning & Budget + Legal, Risk & Safety + Enterprise Asset Management + Workforce… more
- Citigroup (New York, NY)
- …and strategy code. + Work in close partnership with Sales team, Product, Technology teams, Risk & Control team, Legal, Compliance & Audit in order to ensure ... appropriate governance and compliance with industry regulations. + Build a...regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.… more
- MTA (Jamaica, NY)
- …activities. + Detailed knowledge of Corporate Compliance programs especially internal control standards, corporate governance practices and ethics programs. + ... MTA and its Subsidiary Agencies to deliver an effective and efficient Internal Control Review program that roots out fraud, waste and abuse. Additionally, this role… more
- PSEG Long Island (Bethpage, NY)
- …and management of security policies, alerts, reports, and audits * Manage and control data governance , classification, discovery, and protection * Work within ... and repositories, performing and automating audits and reviews, implementing and managing tools, and collaborating with stakeholders. In this role, the individual… more
- Zurich NA (Albany, NY)
- …a leading global organization, Zurich North America has over 150 years of experience managing risk and supporting resilience. Today, Zurich North America is a ... crisis management program are in adherence with the Internal Control Framework (ICF), Risk Policy and Group...coordination with Group Risk Management regarding operational risk assessments and governance activities. + Provides… more
- Bloomberg (New York, NY)
- …Internal Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal ... team members and cross-functional teams to evaluate areas of governance and risk , make valuable recommendations on...effectively both independently and as part of a team, managing multiple priorities and meeting deadlines + Ability to… more
- CBRE (New York, NY)
- …and trends * Consultative skills * Ability to prioritize * Interprets and manages risk using systems that demonstrate appropriate control and validation of ... include, but are not limited, to the following: P&L, Contract Management and Governance : * Accountable for financial performance of a global, 3X account * Indirectly… more
- CUNY (New York, NY)
- …a senior leadership role responsible for developing, implementing, and managing enterprise-level information systems and cloud-based infrastructure solutions in ... ITIL framework, IRS configuration and event management guidelines, and institutional data governance policies. + Manages teams responsible for core systems such as… more
- Comunilife (New York, NY)
- …Advice the board of directors, executive team and staff regarding corporate governance , ensuring compliance with the New York Not-For-Profit Corporation Law and the ... for Comunilife and its affiliates + Ensure ongoing compliance with organizational governance documents, such as the By-Laws, through regular reviews and updates.… more
- Nestle (Bohemia, NY)
- …CSA, Data Integrity + Experience with CSA transformation a plus. + Experience managing change control processes. + Must possess excellent communication skills ... business cases for technology solutions, and manage them through the IT governance process, drive the planning, implementation, validation and support of enterprise… more