- Cardinal Health (Albany, NY)
- …value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... processes. Communicate complex security concepts to technical and non-technical internal and external stakeholders. + **Application Integration Leadership:** Lead… more
- State University of New York at Oswego (Oswego, NY)
- …federal, state and University requirements and sound business practices. Will work with the Internal Control committees to assure Internal Control ... research, economic and cultural/ social development. Through effective communication, both internal and external, the Purchasing Department strives to provide for… more
- TD Bank (New York, NY)
- …risk appetite + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... + Undergraduate degree + 7+ years relevant experience **Preferred Skills:** + Internal Audit experience + Experience with Microsoft office Suite (Word, Excel,… more
- Citigroup (New York, NY)
- …years' managerial experience + Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental ... with key clients in Banking, Markets, and Risk (as applicable) and with key regulators, internal audit, and control functions + Support the Head of ICM on… more
- TD Bank (New York, NY)
- …by providing the Business areas with objective guidance on regulatory compliance controls , processes, and implementation of Compliance programs to mitigate risk. US ... and overseeing a variety of elements of a compliance program, including control mapping, risk assessments, regulatory change and monitoring and testing, as… more
- Citigroup (Getzville, NY)
- …deliver excellence at the intersection of data analytics, regulatory management, control framework development, adoption and deployment of new technology in ... + Contribute to development and sustainability of R&A Target Operating Model. ** Control Development and Issue Management:** + Define and refine logic rules and… more
- RELX INC (New York, NY)
- …client's location and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document compliance ... assessment follow-up and remediation activities with POAM documentation. + Liaise with internal teams to enhance understanding of the FBI's CJIS Security Policy… more
- Ultralife Corporation (Newark, NY)
- …and ensure ongoing manufacturing of products that meet or exceed internal , customer, regulatory and other applicable requirements. + Coordinate external QMS ... to ISO, FDA QSR, FAA and other applicable requirements. + Coordinate 3rd-party internal audits of QMS to ensure continuing conformance to applicable ISO standards;… more
- Citigroup (New York, NY)
- …business intelligence tools, and data visualization platforms + **Risk & Control Orientation:** Solid understanding of financial controls , risk management ... the delivery of strategic financial insights and analytics to internal and external stakeholders, including the Board, members of...accurate, and relevant tools for stakeholders + **Risk and Control Enhancement** : + Lead and collaborate with the… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Manages the activities ... effective overall operation. Delegates authority and responsibility to maintain control of departmental functions. Formulates operational and capital budgets,… more