- 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 ... operations while also helping design and implement a forward-thinking compliance program for the future. Beyond technical expertise, we're looking for someone… more
- New York State Civil Service (Commack, NY)
- …apply to medical issues, particularly the blood borne pathogen and infection control policies. This will include assisting the infection control /compliance ... of the New York Hiring for Emergency Limited Placement Statewide Program (NY HELPS). HELPS Program titles may be filled via a non-competitive appointment. This… more
- State of New York Mortgage Agency (New York, NY)
- …or gross inefficiencies. The incumbent will recommend improvements in internal control and operating procedures. perform special examinations at the request of ... but are not limited to, the following: + Analyze systems of internal control of Agencies programs and operations to ensure that assets are safeguarded, policies… more
- American Express (New York, NY)
- …risk identification, assessment, and mitigation efforts (ie, Risk & Control Self-Assessment) within Corporate Functionsto ensure alignment with enterprise risk ... standards + Analyze business processes and activities to identify potential risks, control gaps, and emerging risks + Support the development and refinement of risk… more
- GE Vernova (Niskayuna, NY)
- …more affordable, reliable, sustainable, and secure energy. **Job Description** As Control Systems Research Engineer, you will enable the Energy Transition through ... drive breakthrough impact for our company, our customers, and our society. As a Control Systems Research Engineer, you will: + Work independently as well as in… more
- MUFG (New York, NY)
- …Review management action plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue including building out a ... Internal Auditor (CIA) or Certified in Risk and Information Systems Control (CRISC) + Other preferred certificates: risk management, information security, and/or… more
- Meta (New York, NY)
- …background in one or more areas such as human perception, cognition, motor control and movement. You will be leveraging this background in service of defining, ... 5. Investigate effects of human multisensory interactions, attention, and control dynamics on performance and safety of doing such...state and local law. Meta participates in the E-Verify program in certain locations, as required by law. Please… more
- Citigroup (New York, NY)
- …all aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. This role is responsible for defining the ... partners to understand and align Data Governance, and/or Data Risk and Control related work + Manage and lead Data Governance, and/or Data Risk… more
- ServiceNow, Inc. (New York, NY)
- …top-line growth with cost structures and investment planning + Excellent program management skills and ability to manage multiple stakeholders and priorities ... method to apply, please contact ###@servicenow.com for assistance. **Export Control Regulations** For positions requiring access to controlled technology subject… more
- American Express (New York, NY)
- …portfolio focusing on key operational risk areas including RCSA, Internal Control Framework, Risk Taxonomy, Top Risks, Issues Management, Operational Risk Events ... and design effective audit test plan to assess the control environment. + Managing a team of audit professionals...Free and confidential counseling support through our Healthy Minds program + Career development and training opportunities For a… more