- S&P Global (New York, NY)
- …or Information Technology . + 6+ years of experience in technology risk management and internal controls implementation, including both building ... **About the Role:** **Grade Level (for internal use):** 11 **The Team:** Digital Solutions (DS)...strategy, partnering with the second line of defense in Information Security, Digital Technology Services, and Corporate… more
- University of Rochester (Albany, NY)
- …an informed, objective opinion on the overall efficiency and effectiveness of management's internal controls , business processes, and ability to meet its goals ... on the adequacy and effectiveness of the system of internal controls and the efficiency and effectiveness...controls and the efficiency and effectiveness with which control activities are being performed. Makes oral or written… more
- M&T Bank (Buffalo, NY)
- …WILMINGTON DE** **Overview:** + Leads and executes audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and ... and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of...control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Information Technology Services, Office of Title Manager Information Technology Services 1 - 9102 Occupational Category IT Engineering, ... direction of an IT Director within the Office of Information Technology Services, this position will lead...effectiveness of proposed solutions; * Develops procedures, standards and internal controls for the conduct of work… more
- American Express (New York, NY)
- …+ Establish and evolve frameworks for assessing and reporting on data-related technology risks, including data security, privacy, retention, and lineage. + Partner ... with senior stakeholders across Technology , Data Governance, Cybersecurity, and Compliance to define enterprise...drive mitigation efforts. + Develop and oversee risk and control self-assessment (RCSA) processes focused on data domains and… more
- Rochester Institute of Technology (Rochester, NY)
- …and repair of interior lighting issues (lamps, fixtures, switches, networked lighting control systems, dimming controls , automatic light sensors, fluorescent and ... normal work schedules. The successful candidate must provide contact information to be used for an on-call phone listing...fuses, and the following 600 volt class equipment; MCC controls , variable speed drive controls , motors, electrical… more
- Warner Music Group (New York, NY)
- …process improvement and technology . Success is measured by driving internal control improvements, risk mitigation, and positive organizational change. **Your ... spirit of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and… more
- S&P Global (New York, NY)
- …of policies and procedures as well as their implementation. + Liaise with internal control groups, regulatory agencies and other external entities on compliance ... **About the Role:** **Grade Level (for internal use):** 11 **Compliance & Control ,...It requires a catalyst to be set in motion. Information , imagination, people, technology -the right combination can… more
- Citigroup (New York, NY)
- …and management's efforts + Improve the identification, measurement, management, reporting and controls in governance, risk and control environments + Support and ... management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. This role… more
- Wolters Kluwer (New York, NY)
- …**Wolters Kluwer Health** is an established, fast-growing, and innovation-driven healthcare information technology company that delivers trusted clinical ... **Lead Technology Product Manager** - Commercial Drug Information...month, either at a Wolters Kluwer office or during internal /external team events. Our key office locations include Waltham… more
Recent Jobs
-
Engineer Intern 1 - Engineer 5 (Drinking Water Project Engineer)
- Louisiana Department of State Civil Service (Baton Rouge, LA)
-
Technician A-Assembly and Test Support
- Draper (Cambridge, MA)
-
Senior Manager, Cyber, Space, and National Security Policy
- US Chamber of Commerce (Washington, DC)
-
Health System Specialist (Facility Planner)
- Veterans Affairs, Veterans Health Administration (Phoenix, AZ)