- MTA (New York, NY)
- …Max.: $123,862 Dept/Div: MTA Information Technology/ IT Security Supervisor: Cybersecurity Officer/ Manager Location: 2 Broadway and other locations as required Hours ... mitigation techniques, and assist in following procedures or implementing controls as necessary. + Implementation, administration, and monitoring of physical… more
- Unither Pharmaceuticals (Rochester, NY)
- …It has more than 300 employees. Your role Reporting to the Quality Systems Manager , A. JOB SUMMARY: The Quality Systems Specialist will provide support to the ... responsibilities of the position is the oversight of the Rochester Site Change Control systems. The specialist will facilitate the change control committee… more
- Citigroup (New York, NY)
- …applied consistently across regulatory documents; manage ongoing updates and version control . + Proactively build project plans/timelines, inform stakeholders of ... and related updates to senior management and regulators. As a strong manager adept at working in cross-functional teams, you will prepare written correspondence,… more
- City of New York (New York, NY)
- … project delivery teams. This includes the following sections and groups: Project Controls , Schedule Controls , Permitting Support, Cost Estimating, ... and tools to mitigate issues that may impact a project . BEDC seeks to hire a Computer Specialist (Software)...Queens, NY. Under direction of the PMO Business Solutions Manager , and with some latitude for independent initiative and… more
- Materion (Brewster, NY)
- …opportunity to grow. Join us! Under the direction of the Engineering Manager , the Process Engineer will provide the Operations with engineering support related ... efficiencies to existing processes. + Utilize the General Process Change control system, complete implementation of changes, providing progress reports and outcome… more
- C&W Services (Staten Island, NY)
- …Operations Engineering, and Safety, to optimize building systems, maintenance, and project implementation. The Reliability Engineer will also work closely with the ... Controls System Engineer (CSE) to develop solutions and improvements...+ 5+ years of experience as a Reliability Program Manager or equivalent + 5+ years of experience with… more
- CIBC (New York, NY)
- …and evaluate the design and operating effectiveness of related processes and controls ; identify and communicate internal control weaknesses and inefficiencies to ... This role will conduct risk assessments and evaluate the adequacy of controls to ensure adherence with internal policies, industry best practices, and regulatory… more
- PNC (New York, NY)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... the governance of Non-Model/EUC risk to the bank by executing compliance and control testing to validate that Non-Models/EUC risks are managed in compliant with the… more
- TD Bank (New York, NY)
- …(eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize ... business management activities + Leads relationships with corporate and/or control functions to ensure alignment with enterprise and/or regulatory requirements… more
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