- Motion Recruitment Partners (New York, NY)
- …Ability to audit controls and processes (analyzing gaps in effectiveness) + Risk/ control evaluation + Q&A process testing + Understanding of trade regulations + MS ... and validating the process/ execution of written supervisory procedures (WSPs). + Leverage internal tools to create a mini-audit system to identify and house the… more
- Citigroup (New York, NY)
- …all aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. This role is responsible for defining the ... partners to understand and align Data Governance, and/or Data Risk and Control related work + Manage and lead Data Governance, and/or Data Risk… more
- BAE Systems (Endicott, NY)
- …system level integration/test and assisting in validation for complex avionics control systems. As a systems architecture engineer in our organization, you ... (FADEC), autonomous flight systems, power management systems, flight deck systems, control sticks, cabin management systems, intermediate and depot level test… more
- City of New York (New York, NY)
- …The Bureau of Communicable Disease (BCD), part of the Division of Disease Control , is responsible for the surveillance, prevention, and control of over ... Unit which works with providers on antibiotic stewardship, infection control capacity building and surveillance and investigations of drug-resistant pathogens.… more
- American Express (New York, NY)
- …requirements. **Essential Job Functions:** + Drive cross-functional collaboration with internal stakeholders responsible for data risk management to ensure proactive ... the 1st line's implementation of data-related controls within the Risk and Control Self-Assessment (RCSA) and review the design and operating effectiveness of… more
- APTIM (Niskayuna, NY)
- …Summary** APTIM is seeking a highly experienced Health Physics/Radiological Control professional to support Deactivation, Decommissioning, and Removal (DD&R) program ... including personnel, instrumentation, and materials. + Oversee field Radiological Control Technicians to ensure alignment with project goals, safety standards,… more
- Mount Sinai Health System (New York, NY)
- …all Building Management System, Pneumatic Tube System, Vertical Transportation Control Systems, BSL3 Laboratory Systems, Facility Communication Systems, Work Order ... Control System and other facility related systems. Responds to...appropriate staff personnel. + Serves as a Point-of-Contact for internal and external Fire Safety personnel. + Coordinates the… more
- TD Bank (New York, NY)
- …business management activities + Leads relationships with corporate and/or control functions to ensure alignment with enterprise and/or regulatory requirements ... followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls, segregation of duties,… more
- Bank of America (New York, NY)
- …risk management across the company and for specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness ... management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of… more
- TEKsystems (New York, NY)
- …of the financial crimes (AML/ Fraud) audit lifecycle: planning, walkthroughs, control testing (DE/OE), documentation, reporting, and issue remediation * Perform ... interviews and walkthroughs with business process owners to assess risks and control design * Develop clear, complete, and audit-ready workpapers in line with client… more