- WMCHealth (Poughkeepsie, NY)
- …NY Category: Allied Health Prof/Technical Department: Preschool Union: No Position: Full Time Hours : 8:00am-4:30pm Shift: Day Req #: 43367 Posted Date: Jul 16, 2025 ... Hiring Range: $43.74-$54.98 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/29896) Internal Applicant link Job Details: Job Summary + To… more
- MTA (New York, NY)
- …of knowledge. In the Financial/Operational Audit Area: + GAGAS, IIA Standards, Internal Control Standards (COSO), applicable City, State, and Federal ... the International Professional Practices Framework (IPPF) and the Institute of Internal Auditors (IIA) standards. Responsibilities: + Select, develop, and motivate… more
- City of New York (New York, NY)
- …Operations' review is responsible for conducting operational assessments, evaluating the internal control structure and performing risks assessment of Parking ... procedures within Traffic/Parking Operations, assist in evaluating systems of internal control to ensure that programs and...risk. Work Location: 34-02 Queens Blvd. LIC, NY 11101 Hours /Shift: 35 Hrs. / Shift TBD This position may… more
- WMCHealth (Hawthorne, NY)
- …information and prepare reports by compiling information and utilizing accounting control procedures. Responsibilities: + Interact with internal and external ... NY Category: Clerical/Administrative Support Department: Business Office Union: No Position: Full Time Hours : 9:00 - 5:30 Shift: Day Req #: 41870 Posted Date: Mar… more
- Trellix (Albany, NY)
- …management of the corporate assurance and audit calendar by helping coordinate internal and external audit activities. Assist in the development, maintenance, and ... ISO 27001, SOC 2, PCI-DSS, and others). Work with internal teams to ensure audit readiness and assist with...in reviewing IT change management, incident tickets, and other control activities to ensure compliance with defined procedures.** +… more
- WMCHealth (Hawthorne, NY)
- …Management Department: Hematology/Oncology Union: Yes Union Name: N/A Position: Full Time Hours : 8:30am-5:00pm Shift: Day Req #: 40337 Posted Date: Sep 04, 2024 ... $28.16 - $35.41 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/27294) Internal Applicant link Job Details: $5,000 Sign-On Bonus Job… more
- TD Bank (New York, NY)
- …training. + Assist the business on implementing and documenting various supervisory/ control mechanisms. + Participate in internal investigations, respond to ... **Work Location** : New York, New York, United States of America ** Hours :** 40 **Line of Business:** Compliance **Pay Detail:** $125,000 - $140,000 USD TD is… 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)
- **Work Location:** New York, New York, United States of America ** Hours :** 40 **Pay Details:** $95,264 - $155,376 USD TD is committed to providing fair and equitable ... business management activities + Leads relationships with corporate and/or control functions to ensure alignment with enterprise and/or regulatory requirements… 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