- TD Bank (New York, NY)
- …impact - both in day-to-day operations and in the design of a future-focused compliance program . This not just about implementing a new program - it's about ... while also helping design and implement a forward-thinking compliance program for the future. Beyond technical expertise, we're looking...logs + Drafting and/or reviewing the sufficiency of a control + Presenting to very large audiences on a… more
- Western Digital (Albany, NY)
- …will oversee and execute audits across global operations, support the company's SOX program , and help strengthen IT risk management practices in alignment with WD's ... across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system access… more
- Coinbase (Albany, NY)
- …as we scale worldwide. Essential to scaling is building and running a security compliance program that reflects how we protect the data and assets in our care, to ... IT SOX initiatives and help mature the IT SOX program . *What you'll be doing (ie. job duties):* *...owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,… more
- Coinbase (Albany, NY)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for ... leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value...be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key… more
- AECOM (New York, NY)
- …of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that ... shall have experience in the design and implementation of the following train control systems to include: Communication Based Train Control (CBTC), Positive… more
- Fresenius Medical Center (Jamaica, NY)
- …working environment. Supports the organization commitment to the Quality Enhancement Program (QEP) and CQI Activities, including those related to patient ... measures where appropriate - Online Clearance Monitoring (OLC), Adequacy Monitoring Program (AMP), Urea Kinetic Modeling (UKM), and regarding disease process/access.… 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
- 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
- JBT Corporation (Kingston, NY)
- …Opportunity Purpose: Design, develop, and supervise all aspects of electrical control systems, equipment, and machinery. Responsible for the design, build, ... hardware and software. Essential Duties and Percent of Time Spent: Develop Control Systems designs. Includes gathering requirements, systems level design, PLC & HMI… more
- Maersk (New York, NY)
- …Trading (New York)** **Location:** New York, USA **Reports to:** Head of Product Control , Copenhagen Department: Risk & **Product Control Job Level:** Individual ... teams in Copenhagen. **Key Responsibilities** **Daily P&L and Exposure Control ** * Validate and explain daily trading P&L for...Medical Dental Vision 401k + Company Match Employee Assistance Program Paid Time Off And more! **Pay Range:** $91,700… more