- Coinbase (Albany, NY)
- …training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, recommend remediation plans and ... and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security and technology incidents and… more
- CIBC (New York, NY)
- …mitigation of risks in Technology & Cybersecurity, driving continuous improvement in control compliance and procedures. You will research and apply industry and ... organization frameworks to support the organization during the risk assessment process to identify and evaluate risks and controls according to operational risk… more
- City of New York (New York, NY)
- …and Mental Hygiene's Division of Environmental Health works to prevent and control illness and injury related to environmental and occupational health risks through ... poisoning, injury prevention, occupational health, food safety, childcare, radiation control , recreational and drinking water quality, air quality, climate health,… more
- City of New York (New York, NY)
- …and Mental Hygiene's Division of Environmental Health works to prevent and control illness and injury related to environmental and occupational health risks through ... poisoning, injury prevention, occupational health, food safety, childcare, radiation control , recreational and drinking water quality, air quality, climate health,… more
- American Express (New York, NY)
- …advanced analytics that enable strategic insights, internal fraud identification, control evaluation, outlier analysis, and compensating control implementation ... fraud intelligence into actionable detection response that will inform control enhancements, policy changes, and detection strategy implementation. The ideal… more
- Corning Incorporated (Corning, NY)
- …NC or Corning, NY **Key Responsibilities** + Documents and compiles managements internal control assessment. + Manages the completion of internal control and US ... external audit work. + Supervises staff in areas of control ; provide direction based on general policies and management...accommodation to participate in the job application or interview process , to perform essential job functions, and to receive… more
- TD Bank (New York, NY)
- …team. + Provide thought leadership and recommendations for identifying and implementing process improvements. + Act as a knowledge leader for each area's finances ... used for expense reporting and analysis, identify and implement process improvements/automation that will result in increased effectiveness. Specific Requirements… more
- PSEG Long Island (Bethpage, NY)
- …IT Risk Management, Reporting & Metrics Management, and Governance & Process Improvement, to meet business outcomes, spanning multiple technologies including ... cost and complexity. This position is part of IT's control assurance program, and part of IT. In that...Risk Management, Reporting and Metrics Management, and Governance & Process Improvement. Serves as a subject matter expert for… more
- Fresenius Medical Center (Watertown, NY)
- …including those related to patient satisfaction and actively participates in process improvement activities that enhance the likelihood that patients will achieve ... Adequacy Monitoring Program (AMP), Urea Kinetic Modeling (UKM), and regarding disease process /access. Treatment: + Welcome assigned patients and inquire as to their… more
- Corning Incorporated (Oneonta, NY)
- …System (QMS). You will assist with key activities such as Document Control , Change Control , customer and regulatory audit preparation, internal audits, ... project coordination, training support (eg, cGMP and record control ), and cross-functional collaboration to ensure QMS progress. You will work closely with teams… more