- Humana (Albany, NY)
- …significant risks or exposures + Communicate risk management, governance and control issues, opportunities for improvement, and impactful recommendations to senior ... owners and senior management on the importance of internal controls, an effective control environment, process excellence and the role of Internal Audit + Execution… more
- ServiceNow, Inc. (New York, NY)
- …and delivery teams to ensure comprehensive solution alignment and successful project execution. + **Sales Strategy:** Support the presales lifecycle from opportunity ... method to apply, please contact ###@servicenow.com for assistance. **Export Control Regulations** For positions requiring access to controlled technology subject… more
- ServiceNow, Inc. (New York, NY)
- …Exceptional writer and storyteller with experience crafting executive-level content. + Strong project manager with excellent attention to detail and the ability to ... method to apply, please contact ###@servicenow.com for assistance. **Export Control Regulations** For positions requiring access to controlled technology subject… more
- Mizuho Corporate Bank (New York, NY)
- …indicators across assigned coverage areas. + Partner with Business Risk & Control (1st LoD Business Controls professionals) to provide oversight and credible ... challenge of the 1st line control environment. + Collaborate with the business to enhance...individual with the ability to work independently. + Strong project management and process management capabilities. + Working knowledge… more
- TD Bank (New York, NY)
- …business management activities + Leads relationships with corporate and/or control functions to ensure alignment with enterprise and/or regulatory requirements ... management where required + Maintains a culture of risk management and control , supported by effective processes and sound infrastructure an in alignment with… more
- Genetec (New York, NY)
- …subject matter expertise in real-time security operations and incident management, and access control provisioning What makes you a great fit: + 5 years of ... experience administering enterprise-level software systems, including Security Center access control and video platforms, with a strong background in software… 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
- M&T Bank (Buffalo, NY)
- …properly assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable ... as appropriate. + Consult with business stakeholders regarding risk and control matters. This includes proposing solutions to audit findings, offering… more
- Citigroup (New York, NY)
- …for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is ... goals. **Responsibilities:** + Perform moderately complex audits including performing control testing, presenting issues finding to the business, and discussing… more
- Lactalis American Group Inc. (Buffalo, NY)
- …evaluate, and analyze work environments and design programs and procedures to control , eliminate, and prevent disease or injury caused by chemical, physical, and ... unsafe working conditions. Facilitate the duties required in the prevention, control , and remediation of environmental hazards. Protect the public, environment, and… more
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