- JPMorgan Chase (New York, NY)
- Become an integral part of Cybersecurity and Technology Controls team where you will have the opportunity to work in a fast-paced organization and each day will ... and quality. As an Executive Assistant in Cybersecurity and Technology Controls , you will need to work...Your daily routine includes interaction with various executive level internal clients in Global Technology and across… more
- New York State Civil Service (New York, NY)
- …health, health administration, information systems, information systems engineering, information technology , internal controls , international or ... actuarial sciences, auditing, banking, business, business administration, business and technology , commerce, computer information systems, computer science,… more
- New York State Civil Service (New York, NY)
- …health, health administration, information systems, information systems engineering, information technology , internal controls , international or ... actuarial sciences, auditing, banking, business, business administration, business and technology , commerce, computer information systems, computer science,… more
- American Express (New York, NY)
- … and best practices. **Minimum Qualifications:** + Bachelor's degree in information technology , Data Management, Risk, Business Administration, or related ... Control Self-Assessments (RCSA) + Partner with business units, technology teams, Business Unit data offices, data stewards, and...5 years of experience in data governance, data risk, internal controls , or audit in the financial… more
- Citigroup (Getzville, NY)
- …businesses and CTI. Price Risk Execution is a first line cross-asset risk and control function, which operates or facilitates controls to manage the operational ... tech, MQA, Market Risk, and Finance + Implement processes for the effective internal Data Management controls by monitoring business data quality reports with… more
- WSP USA (Troy, NY)
- …ideal candidate will possess experience with building type HVAC systems or process control applications from a controls systems vendor, commissioning agent, or ... and mentoring office settings. Our mechanical, electrical, plumbing, fire protection, controls , telecommunications, and security building system designs keep many of… more
- American Express (New York, NY)
- …data control practices. **Minimum Qualifications:** + Bachelor's degree in Information Technology , Data Management, Risk Management, Business, or a related ... we are seeking a Senior Manager of Embedded Data Controls to champion the integration of data control...5 years of experience in data governance, risk management, internal controls , audit, or data compliance within… more
- WSP USA (Troy, NY)
- …You Are** The ideal candidate will possess experience with HVAC or process control applications from a controls systems vendor, commissioning agent, or design ... and mentoring office settings. Our mechanical, electrical, plumbing, fire protection, controls , telecommunications, and security building system designs keep many of… more
- Regeneron Pharmaceuticals (East Greenbush, NY)
- …+ Provides technical support to a variety of activities such as technology transfer, design transfer, process control strategy development, process validation ... post-commercialization activities. + Evaluates product and process risks during technology transfer, design transfer, process control strategy development,… more
- Robert Half (New York, NY)
- …Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or ... Finance (CFIN), SAP Master Data Governance (MDG), SAP Business Technology Platform (BTP), SAP Access Control , SAP...limits, system checks, logging, etc.) + Working knowledge of internal control frameworks, with understanding of both… more
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