- TD Bank (New York, NY)
- …appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... and consults with policy/process owners within Accounting/ Taxation to ensure compliance + Engages, manages and influences internal /external cross-functional… more
- NFTA (Buffalo, NY)
- …auditing accounts for verification purposes and involve the review of various systems and internal controls . * Work may involve the auditing of receipts of ... accounting and audit principles, procedures, and practices. Knowledge of systems of internal controls for governmental entities. Ability to apply auditing… more
- Noblis (Albany, NY)
- …overseeing lifecycle maintenance activities. AJW-17 integrates cybersecurity standards, configuration control , and enterprise architecture compliance into FAA ... across the FAA Air Traffic Organization (ATO).** The Brand New Air Traffic Control Systems (BNATCS) initiative is transforming national air traffic control … more
- Curia (Rensselaer, NY)
- Supervisor, Quality Control - Onsite position in Rensselaer, NY - 12 Hour Nights The Quality Control Supervisor is responsible for overseeing routine and ... of their department, and manage a team of Quality Control Chemists. This position may require work outside of...Chemical Hygiene Plan. Follow safety rules fully + Maintain compliance with regulations at all levels as well as… more
- City of New York (New York, NY)
- …Office), CPO (Chief Product Office), Budget, Enterprise Architecture, Planning & Compliance , and Information Security. Your Impact: Under the supervision of the ... IT Service Management (ITSM) Manager, the Service Management and Production Control Analyst will be responsible for managing Production Control operations,… more
- TD Bank (New York, NY)
- …appropriate LRRs and Controls are mapped to the Business + Conduct compliance risk assessments to ensure effective business control framework + Analyze new ... training. + Assist the business on implementing and documenting various supervisory/ control mechanisms. + Participate in internal investigations, respond to… more
- American Express (New York, NY)
- …solutions for Small, Medium and Large businesses. The objective of the GCS Control Management Business Conduct team is to provide subject matter expertise on ... of high-performing professionals focused on ensuring business conduct and control management is embedded in the day-to-day operations of...Right Way + Work closely with Line of Business Compliance (LOBCO), GCO and other team members within the… more
- LSI Solutions (Victor, NY)
- …or CQA Certification preferred. + Familiarity with GMPs, Quality Standards, and Regulatory Compliance is highly desired. + Quality Control Inspection, Line Audit ... LOCATION: Onsite at LSI Solutions in Victor, NY ESSENTIAL FUNCTIONS: ( Quality Control Inspection, Line Audit and Documentation Review preferred) Level I + Process… more
- New York State Civil Service (New York, NY)
- …regulations, and best practices.* Cybersecurity laws, regulations, and issues.* Internal controls / governance.* Blockchain analytics software.Appointment ... Justice, Economics, Econometrics, Finance, Information Systems, Information System Engineering, Internal Controls , Health, Health Administration, Law, Mathematics,… more
- American Express (New York, NY)
- …Partner with senior stakeholders across Technology, Data Governance, Cybersecurity, and Compliance to define enterprise data risk priorities and drive mitigation ... efforts. + Develop and oversee risk and control self-assessment (RCSA) processes focused on data domains and associated technology platforms. + Lead the development… more