- MTA (New York, NY)
- …Security SALARY RANGE: $148,784.00 - $196,730.00 HAY POINTS: 805 DEPT/DIV: Information Technology / Cybersecurity SUPERVISOR: Cybersecurity Director LOCATION: ... or more technical domains. This role deals with both internal and external threats to the MTA systems which...the development of the analysis required to determine if Information Technology projects should follow a "Build"… more
- TD Bank (New York, NY)
- …for a functional area + Key contact for business management, regulators and external/ internal auditors, dealing with non-routine information + Focuses on short ... or Internal Audit (covering compliance surveillance, and/or risk and control functions) at a Global Systemically Important Bank (GSIB), or the equivalent… more
- Mastercard (New York, NY)
- …payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique ... position, you will: * Manage the day-to-day initiatives for the In Control suite of products (Mastercard's commercial virtual card platform) inclusive of providing… more
- New York State Civil Service (New York, NY)
- …evaluate employees.* Develop, document, and implement procedures.* Assess, develop, and implement internal controls , and oversee the review and testing of same.* ... Security Policy Standards established and issued by the Office of Information Technology Services. (Standards can be found on the… more
- L3Harris (Rochester, NY)
- …With customers' mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains ... IRADs/CRADs/proposals, delivering performance measured against cost and schedule indicators* Develop technology roadmaps to achieve the business vision* Operate in a… more
- New York State Civil Service (Albany, NY)
- …of procedures and associated forms.Assist with the assessment/development and implementation of internal controls , and participate in the review and testing of ... Information Security Policy Standards established and issued by the Office of Information Technology Services. (Standards can be found on the Intranet).… more
- HNTB (New York, NY)
- …and manager in planning and implementing all work processes. Develops and implements internal controls for all team members assigned to a project. Monitors ... documents. + Promotes the implementation and enforcement of BIM and design technology standards, best practices, and project team workflows. + Has overall… more
- Navy Exchange Services (NEX) (Staten Island, NY)
- …the following: procurement of supplies and equipment, operational efficiency, sanitation, internal finance controls , budgeting, staffing, room design and ... for the proper maintenance of operating records, files, cash control , receipts and the custody and security of supplies...the NHG Property Management System (PMS) to access guest information and retrieve reservation information for analytics… more
- MUFG (New York, NY)
- …system enhancements for trading desks. * Drive governance and ensure adherence to internal controls , audit, and regulatory standards. * Prepare and deliver ... with strategic and operational initiatives including budgeting, headcount planning, control enhancement, resource allocation, and new activity coordination *… more
- Amazon (New York, NY)
- …- Manage cross-functional partnerships and stakeholder relationships - Oversee control implementation, audits, and effectiveness testing - Drive data-driven decision ... Lead training initiatives and awareness sessions - Establish and maintain SOPs and process controls A day in the life As a central figure in Amazon's risk… more