- City of New York (New York, NY)
- …Management in conducting internal reviews of the Department's general IT system controls (eg, access control , audit and accountability, configuration management, ... report to the to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of...in risk based assessments of the Department's operational efficiencies, control effectiveness and compliance with federal laws, such as… more
- University of Rochester (Rochester, NY)
- …Wilmot Cancer Institute operations related to Population Science and the Cancer Prevention and Control Program , as well as the RENEW Clinical Exercise Oncology ... their membership and responsibilities in the Wilmot Cancer Institute Cancer Prevention and Control Program . + Advises and ensures employees both within and… more
- M&T Bank (Amherst, NY)
- **Overview:** The Banking Services Operations Development Program enables participants to gain in-depth professional and analytical experience with development of ... leadership and collaborative skills through a defined and customized immersive program . Program participants will gain experience in higher level operational… more
- Regeneron Pharmaceuticals (Troy, NY)
- We are hiring a Vice President to lead our CMC Program Management team. This position addresses a critical organizational challenge: coordinating Chemistry ... Manufacturing and Controls (CMC) activities across 80+ simultaneous programs within a...sciences, internal and external manufacturing, Quality Assurance, and Quality Control -each operating under distinct organizational structures. Success in this… more
- New York State Civil Service (Dutchess County, NY)
- …applicable laws and regulations; sampling food products to verify food safety controls , product labeling, and contents; and issuing written notices, letters, and ... MUST include 24 credit hours in: chemistry, microbiology, food quality control , epidemiology, entomology, food technology, food science, food processing technology,… more
- Coinbase (Albany, NY)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all...owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the… more
- 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
- PSEG Long Island (Bethpage, NY)
- …technologies including associated impact, cost and complexity. This position is part of IT's control assurance program , and part of IT. In that capacity, this ... timely manner and close any backlogs. + Governance and Controls Assurance: + Lead the development and maintenance of...Manager (CISM), Certified in Risk and Information Systems Control (CRISC). + Experience with Cybersecurity. Some positions at… more
- EMCOR Group (New York, NY)
- **About Us** We offer complete building controls and engineering solutions, including precision design, software programming, graphics, and commissioning. Combining ... Supervisor is responsible for all aspects of field coordination of controls projects. **Duties** + Coordinate and manage multiple automation installation projects.… more
- M&T Bank (Buffalo, NY)
- …in the planning, execution and reporting of the business unit's risk-based testing program . Perform control testing as an individual contributor and ensure ... M&T's First Line of Defense Guidance on Management of Risks & Internal Controls and professional standards. + Specific control testing responsibilities will… more