- American Express (New York, NY)
- …Manager of Embedded Data Controls to champion the integration of data control requirements into our established governance frameworks. Reporting to the Director, ... Pillar's integration into key governance processes by tailoring assessment tools and control requirements to business needs + Partner with governance process owners… more
- Amazon (New York, NY)
- …from managing third-party audits to driving continuous improvement across our control environment. You'll develop deep technical expertise in AWS security solutions ... and translate complex controls into clear compliance implications for both internal and external stakeholders. A key aspect of your role will be to establish and… more
- UHS (Johnson City, NY)
- …of Health Regulations, CAP, and CDC Blood and Body Fluids Procedures, and Infection Control Policies. Priority is given to STAT testing and to tests that require ... provide test results that are valid and accurate and maintains adequate quality control measures. Performs daily patient result and quality control reviews and… more
- Cummins Inc. (Lakewood, NY)
- …: Ensure high-quality, accurate models and drawings that meet internal and external standards, directly improving product reliability and manufacturability. ... adequacy, directly contributing to better tooling and production outcomes. **Protect and Control Design Data** : Utilize CAD data management tools to ensure secure… more
- KeyBank (Amherst, NY)
- …compliance and operational risks, developing assessments, and providing input over control effectiveness through formal reporting, as well as monitoring remediation ... assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Clearly document the results or conclusions for testing performed… more
- KeyBank (NY)
- …assess complaints and to evaluate controls to identify potential weaknesses and/or control gaps. Provide actionable insights to business partners. + Remain current ... for analysis and reporting on complaints, including risk metrics performance, control testing results, remediation plans and status, peer benchmarks, external… more
- Mizuho Corporate Bank (New York, NY)
- …the candidate will play a crucial role in defining the governance and control framework of the FR2052a reporting process, as well as developing comprehensive ... and various other initiatives. + Lead initiatives to define the governance and control framework of the FR2052a reporting process, ensuring a robust framework that… more
- Central Hudson Gas & Electric Corporation (Poughkeepsie, NY)
- …risks, internal controls that mitigate risks, and related opportunities for internal control improvement + Acts as subject-matter-expert on all IAM ... processes and demonstrate advanced understanding of business processes, identity-first security, internal control risk management, IT controls, and related… more
- WMCHealth (Margaretville, NY)
- …Range: $25.25/hr Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/29927) Internal Applicant link Job Details: Job Summary + The ... resident rooms clean and clutter-free. + Provides care in accordance with internal policies, and governing laws and regulations. Reports variances to LPNs/RNs/DON. +… more
- WSP USA (Troy, NY)
- …including telecommunications systems, audio visual, security, and electrical/mechanical control integrations + Meet required schedules while producing quality ... work + Perform Quality Assurance/Quality Control of design packages + Perform design tasks for...designs + Attend and represent the Telecom discipline in internal and client facing meetings + Lead Telecom design… more