- American Express (New York, NY)
- …priorities and drive mitigation efforts. + Develop and oversee risk and control self-assessment (RCSA) processes focused on data domains and associated technology ... metrics, and executive dashboards for visibility into data risk posture and control effectiveness. + Provide thought leadership on the intersection of data… more
- Amazon (New York, NY)
- …one of Amazon's fastest growing and most profitable businesses. The Systems and Control Tiger Team owns the monitoring tool for scientists, engineers and traders to ... software development life-cycle, including coding standards, code reviews, source control management, build processes, testing, and operations - Experience mentoring… more
- ThermoFisher Scientific (Bohemia, NY)
- …management services for the pharmaceutical and biotechnology industry. The Document Control Administrator is responsible for editing and reviewing documents that ... documentation systems (Documentum, TrackWise, Maximo). **What will you do?** + Create, control , and maintain new or revised standard operating procedures (SOP), work… more
- SMBC (New York, NY)
- …Specialized Finance Department interactions with 2nd Line of Defense functions, Internal Audit, and Regulators pertaining to processes and controls. + Coordinates ... Finance Solutions Vertical BCO. + Liaises between Specialized Finance Department and control functions to execute on 2nd Line of Defense risk assessments (eg,… more
- City of New York (New York, NY)
- Job Description The mission of the Bureau of Tuberculosis Control (BTBC) is to prevent the spread of tuberculosis (TB) and eliminate it as a public health problem in ... of data analysis and a strong interest in learning about infectious disease control , public health regulations, and clinical workflows. DUTIES WILL INCLUDE BUT NOT… more
- Regeneron Pharmaceuticals (Rensselaer, NY)
- Regeneron is currently seeking an Associate Director/Director for our Quality Control (QC) Technical Resources Chemistry team for in-coming component testing, ... testing, compendia testing, and method transfer to or from other internal sites, partners companies, and contract manufacturing companies. Experience in gene… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be responsible for managing and overseeing the IT Audit team focused on ... enterprise coverage and assessments of IT risk management and control design/effectiveness to support our Risk Governance Framework assessment....Framework assessment. This role will report to the SVP, Internal Audit - Tech & Ops, Risk, Credit and… more
- City of New York (New York, NY)
- …describe the epidemiology of TB in NYC to inform TB prevention and control policy. The office also coordinates interjurisdictional transfers of TB patients to ensure ... analyses on surveillance and laboratory data for publication and dissemination to internal and external audiences - Participate in research activities with external… more
- PNC (New York, NY)
- …opportunity to contribute to the company's success. As a Risk and Control Director within PNC's Operational Risk Management, Technology Risk organization, you will ... Customer Risk, Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** Decision Making and Critical Thinking,… more
- American Express (New York, NY)
- …network and manages bank partnerships globally. The objective of the GMNS Control Management Specialized Operational Risk (OR) team is to provide subject matter ... OR to lead a diverse team of high-performing professionals focused on ensuring control management is embedded in the day-to-day operations of our organization. It… more