- New York eHealth Collaborative (New York, NY)
- …(CCSFP) + CISM (Certified Information Security Manager) + CRISC (Certified in Risk and Information Systems Control ) + CISA (Certified Information Systems ... (Certified Information Security System Professional) + ISO 27001 Lead Implementer / Lead Auditor + CGRC (Certified in Governance, Risk & Compliance - ISC2)… more
- Western Digital (Albany, NY)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... (ERM) to identify and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights… 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 US Compliance Monitoring and Testing Program, including:** + Lead strategic planning efforts and support US Compliance Monitoring...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Citigroup (Getzville, NY)
- …expertise. + Ensuring Reg Ops procedures and controls adhere to Citi's Global Risk & Control and Global Regulatory Reporting policies, with a focus on data ... and implement corrective actions. + Collaborating with Operations, Technology, Compliance, Legal, Risk & Control , and business unit managers to ensure… more
- Citigroup (Getzville, NY)
- The Sec & Derivatives Lead Analyst is a senior level position responsible for processing orders and transactions originating from trading desks and branch offices in ... improvement + Advise and coach new/lower level personnel + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- WSP USA (New York, NY)
- This Opportunity WSP is currently initiating a search for a ** Lead Plumbing Engineer** for our **New York City** office. Provides high level technical assistance and ... and presentations that explain research, concepts, and recommendations to prevent, control , restore, or address engineering, design, and/or construction issues or… more
- WSP USA (New York, NY)
- **This Opportunity** WSP is currently initiating a search for a ** Lead Electrical Engineer (Medium Voltage)** with the potential to work out any WSP office, which ... that explain research, findings, concepts, and recommendations to improve, prevent, control , restore, or address design, and/or construction issues or opportunities.… more
- Humana (Albany, NY)
- …and pipelines, ensuring adherence to best practices in accountable AI for effective risk management and measurement. Join us in shaping the future of healthcare ... decomposing complex goals. We are seeking an expert in agent design, planning, and control to develop and evaluate agents that can set, adapt, and execute goals in… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address ... objective guidance to the business lines promoting strong Compliance controls and processes that are in effect to mitigate...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Northwell Health (New Hyde Park, NY)
- …material, as necessary. + Receives and maintains records of stock and inventory control . + Assists in material control by maintaining records and inventories. ... self-imposed manufacturer restrictions on particular drugs, as applicable including Risk Evaluation and Mitigation Strategy (REMS) programs and manufacturer limited… more