- GovCIO (Albany, NY)
- …system validation reviews. The administrator will generate artifacts to support control compliance, review ACAS and STIG reports, and coordinate remediation efforts. ... system validation reviews. + Experience generating artifacts to support control compliance + Ability to maintain Army PPSM and...a transformer? **What You Can Expect** **Interview & Hiring Process ** If you are selected to move forward through… more
- GE Vernova (Schenectady, NY)
- … process , controls, and test objectives. + Perform detailed review and analysis over process and control documentation to identify potential process and ... team members work, as assigned. + Provide regular updates to Internal Audit Manager on audit progress and outcomes, providing timely status and escalations to inform… more
- TD Bank (New York, NY)
- …Credit Support Annexes, Master Confirmation Agreements, Regulatory IM Documents, Account Control Agreements, Custody Agreements). The position must ensure that the ... Master Agreements, CSAs, Master Confirmation Agreements, Regulatory IM Documents, Account Control Agreements and Custody Agreements with a variety of counterparties,… more
- TD Bank (New York, NY)
- …and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control ... planning activities + Receives coaching sessions, feedback discussions from in-charge manager + Obtains appropriate training + Makes discretionary decisions and… more
- Webster Central School District (Webster, NY)
- …social health needs of students and supports their achievement in the learning process . By bridging the gap between healthcare and education, the school nurse plays ... highest degree of independent functioning as possible. School Health Services Manager + Practices scientific evidence-based medicine to promote safety and protect… more
- Cushman & Wakefield (New York, NY)
- …the bidding process . * Prepare and expedite approval of all internal control documents * Monitor the construction process to assure compliance with contract ... equipment failure etc.) and customer concerns * Implement and administer inventory control programs, purchase parts and supplies. * Ensure compliance with applicable… more
- Unither Pharmaceuticals (Rochester, NY)
- …Capsules. It has more than 300 employees. Your role Reporting to the Quality Control Manager , JOB SUMMARY: The Laboratory Application Scientist ensures that all ... software Assist and oversee with the site LIMS system Create instrument control methods Perform system audit trails reviews Ensuring compliance with data integrity… more
- Bank of America (New York, NY)
- …risk management across the company and for specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness ... management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of… more
- TD Bank (New York, NY)
- …+ Driving projects improving and maintaining tools supporting the electronic trading control framework + Assist in the onboarding of new automated trading activities ... as needed + Proactively seeks opportunities for continuous improvement and process enhancements to supervision framework and procedures; assist with relevant change… more
- TD Bank (New York, NY)
- …the enterprise's adherence to the technology risk management framework challenging control partners + Interprets industry experience to determine appropriate key ... information security domains, including policies and standards, risk and control assessments, access controls, regulatory compliance, technology resiliency, risk and… more
Recent Searches
- Sr Software Engineer Python (United States)
- Technical Documentation Engineering Program (United States)
- Associate System Data Integration (United States)
- senior video journalist reporter (United States)
Recent Jobs
-
Occupational Therapist OT - Pediatric - Part Time
- Kaiser (Portland, OR)
-
Respiratory Therapist Educator LifeBridge Health
- Appcast (Abingdon, MD)
-
Truck Driver/Operations Specialist
- CHS Inc (Wagner, SD)
-
RN OR Specialty FT Days
- Tenethealth (Phoenix, AZ)