- PSEG Long Island (Bethpage, NY)
- …specialist performs his engineering resource collaborates with Cyber Governance & risk to integrate technical data protection mechanisms. This individual ensures ... an established, secure baseline and alerting on changes that suggest a security risk or undermine regulatory compliance. Alerting will be configured to send emails… more
- IBM (New York, NY)
- …Strategic Sourcing and Procurement Operations strategy and structure, program costs, gap/ risk analysis and plan to closure . Leadership of multiple sub-teams ... in complex scenarios . Project Management including scope, costs, staffing, risks, audit , issue resolution, etc. . Drive the responsibilities of the Sourcing … more
- Under Armour, Inc. (Riverhead, NY)
- …as a coach and mentor to other Teammates and supporting the Store Manager in accomplishing operational excellence and achieving profitability. This role serves as a ... key backup to the Assistant Store Manager and supports merchandise standards while leading and coaching...presentation + Understand loss prevention standards and monitor store audit compliance and results + Lead and/or rotate ownership… more
- City of New York (New York, NY)
- …as safely as possible in compliance with all applicable laws, regulations and internal EHS policies. - Supervises the Director of EHS Assessment and Performance ... measurement and audit staff (11 Staff). - Audits, measures and analyzes...Provide effective, timely and responsive compliance support to all internal EHS Stakeholders (Bureaus) as well as Outside Stakeholders… more
- GovCIO (Albany, NY)
- …and prepare/review documentation to include System Security Plans (SSPs), Risk Assessment Reports, Certification and Accreditation packages, and System Requirements ... plans (ISCP). + Write expert IT Security evaluations of audit findings. + Assist with creating, updating, and closing...Virtual video interview conducted via video with the hiring manager and/or team + Camera must be on +… more
- Mizuho Corporate Bank (New York, NY)
- …daily submission of Key Risk Indicators for management reporting. + Facilitate all internal / external audit and internal control testing exams and ... control environment. + Experience working with FIS Intellimatch / Data Integrity Manager products a plus. + Sound judgement, sense of urgency and accountability;… more
- JPMorgan Chase (New York, NY)
- Join JPMorgan Chase as a Business Manager for a high paced and dynamic Finance function, Valuation Control Group - Senior Associate Business Management role ... and mitigating business risks. The role of a business manager is dynamic and can vary from business to...risks and drive resolution of mitigating controls * Support audit , regulatory and compliance deliverables; help drive specific action… more
- Mizuho Corporate Bank (New York, NY)
- …current systems/portal and additional releases. + Assist in internal and external audit inquiries. + Support direct team manager and other team members when ... and know your customer processes, including negative news and sanction screenings and risk assessment. + Collect Dodd-Frank protocols from the customers or via front… more
- Fluent (New York, NY)
- …Finance and Accounting teams regarding matters related to quarterly and annual filings, internal audit , SOX controls and credit facility + Advise on executive ... corporate matters, including public relations, investor relations, compliance, insurance, and risk management + Advise on and oversee policies and procedures… more