- POWER Engineers (Syracuse, NY)
- …teams and internal workgroups + Report project status to project manager and engineer and provide visibility to critical deliverables through phone calls, ... **Project Control Specialist - Scheduler** Location **Northeast** Secondary Locations Job Code **18521** \# of openings **1** Apply Now… more
- Citigroup (New York, NY)
- …as communications lead on strategy development and execution for internal business messaging + Advance organization/people strategy goals including communications ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- City National Bank (New York, NY)
- …* Understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... assessment teams related to the following control management activities: control identification to match appropriate controls with identified risk exposures… more
- BMO Financial Group (New York, NY)
- … compliance requirements into these initiatives. + Ensure effective regulatory compliance controls that enable business objectives. + Identify and advise ... challenge risk assessments for business/group and assists to identify more effective compliance controls . + Perform and/or effectively challenge monitoring and… more
- American Express (New York, NY)
- …Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance , technology, operational risk, ... **About The Role** This role of IT Audit Senior Manager within the Internal Audit Group (IAG)...by evaluating the design and operating effectiveness of technology controls , including testing control effectiveness with analytics-based… more
- Contract Pharmacal Corp (Hauppauge, NY)
- … controls , and direct communication and coordination between all internal departments. Responsibilities:Responsibilities include, but are not limited to: + ... present in the laboratory to perform daily testing and collaborate with department director, manager , and peers. + Responsible for compliance with all rules and… more
- City National Bank (New York, NY)
- …understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit high attention to… more
- Central Hudson Gas & Electric Corporation (Poughkeepsie, NY)
- … internal controls that mitigate risks, and related opportunities for internal control improvement + Acts as subject-matter-expert on all IAM disciplines ... program + Paid holidays and vacation **What is a Manager - Info Sec Identity & Access Management?** The...and demonstrate advanced understanding of business processes, identity-first security, internal control risk management, IT controls… more
- PNC (New York, NY)
- …Objectives **Competencies** Decision Making and Critical Thinking, Fraud Management, Internal Controls , Operational Risk, Organizational Savvy and Politics, ... opportunity to contribute to the company's success. As a Risk and Control Director within PNC's Operational Risk Management, Technology Risk organization, you will… more
- American Express (New York, NY)
- …Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance , technology, operational risk, ... to ensure that the key governance, risk management and internal control processes are adequately designed and...between pledging of collateral. + Experience creating or validating internal controls and deep understanding of risk… more