- Citizens (New York, NY)
- …to establish mitigating controls, risk thresholds, and continuously monitor control effectiveness. This role will be responsible for proactively reviewing, ... automation and or Artificial Intelligence (AI). You will lead change control efforts to ensure impacts are appropriately assessed, documented, and implemented.… more
- Corning Incorporated (Painted Post, NY)
- …**Scope of Position** Participate in the design and development of electrical control systems to solve manufacturing challenges. Focus on the design, commissioning ... equipment to meet challenging objectives in material handling, process control and data acquisition in global Corning manufacturing facilities. **Responsibilities**… more
- MTA (Jamaica, NY)
- …Compliance WORK LOCATION: 144-41 94th Avenue FULL/PART-TIME FUL L SALARY RANGE : $130,000 - $140,000 DEADLINE: Until filled Opening: The Metropolitan Transportation ... will conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries, including but not… 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 ... and enforcement. With staff of 1,000, the Division covers a broad range of subject matter, including oversight of environmental investigations, lead poisoning,… more
- Citigroup (Getzville, NY)
- …to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a critical role in leading ... to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires excellent communication skills needed to negotiate… more
- Grant Thornton (New York, NY)
- …+ Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the process. + Obtain ... not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program design and/or assessments,...the GT office or client office The base salary range for this position in the firm's New York,… 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 ... and enforcement. With staff of 1,000, the Division covers a broad range of subject matter, including oversight of environmental investigations, lead poisoning,… more
- Citigroup (New York, NY)
- …Continuously review processes and drive operational efficiency. + Ensure a robust risk and control framework; work closely with Risk & Control and ICRM Sanctions ... management self-assessments, corrective action plans, and other Risk and Control deliverables are completed on time. + Work with...Ability to create support and buy-in across a wide range of stakeholders; create a strong network of relationships… more
- American Express (New York, NY)
- …Policy Implementation Procedures, Data Risk Assessments, Effective Challenge and Control Testing Methodologies, and other key instructive and interpretive ... + Assist in the development of methodologies and documentation to support data control testing and effective challenge of adherence to data policy requirements. +… more
- American Express (New York, NY)
- …a diverse team of high-performing professionals focused on ensuring risk and control management is embedded in the day-to-day operations of our organization. This ... Serve as a key thought partner to BU Senior Leadership and Control Management Lead, providing expertise in identifying, mitigating, and managing financial crime… more
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