- Amazon (New York, NY)
- …develop deep technical expertise in AWS security solutions and translate complex controls into clear compliance implications for both internal and external ... be to establish and maintain audit-ready documentation, ensuring our controls are always prepared for scrutiny. You'll lead the...senior leadership and guide teams in maintaining robust control activities. Your ability to bridge the gap between… more
- WSP USA (New York, NY)
- …purchase and installation. + Delivery of accurate and thorough substations and control houses designs that will meet industry standards and specifications, and meet ... good engineering practice with excellent constructability. + Review of internal and external designs for code compliance, good design practice and constructability.… more
- Alfred University (Alfred, NY)
- …and repair of pipes, fittings and fixtures of heating, ventilating, heating control , water, and drainage systems, according to specifications and plumbing codes. ... knowledge of hot water and steam heating systems and control devices + Ability to plan, lay out and...time + Ability to prioritize and communicate with multiple internal and external vendors and departments to facilitate operations… more
- Wolters Kluwer (New York, NY)
- …statements. + **Risk Management:** Identify and manage financial risks, ensuring robust internal controls and compliance with all relevant regulations and ... to developing team members + Sound knowledge about IFRS (or similar) and Internal Control reporting + Highly developed executive presence with strong… more
- CUNY (New York, NY)
- …and reducing manual effort. + Administers user accounts, permissions, and access controls to ensure security and compliance with internal policies; configures ... Administrator (IT Sr Associate 3) - Temporary **GENERAL DUTIES** IT Senior Associates perform highly complex professional work in technology-related disciplines.… more
- Citigroup (Getzville, NY)
- …various other internal groups. + Regularly manage and update Manager's Control Assessments, Critical Data Elements, End-User Computing, Process and Control ... Risk Appetite, Scenario Analysis, Basel Monitoring, Business, Country, Legal Vehicle, Regulatory, Internal Audit, and other critical work streams. The main goal of… more
- BMO Financial Group (New York, NY)
- …BMO to manage market risk. Provides policies and standards, methodologies, and controls to increase transparency, accuracy and consistency across groups. Works with ... input into business decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on an in-depth understanding of… more
- JPMorgan Chase (New York, NY)
- …you will be highly visible and required to partner with and influence key internal stakeholders and senior leadership across the Wealth Management channels (CWM ... to interact with colleagues at all levels and achieve goals without direct control over resources; adept at navigating complexity + Ability to influence project… more
- New York State Civil Service (New York, NY)
- …regulations, and best practices.* Cybersecurity laws, regulations, and issues.* Internal controls / governance.* Blockchain analytics software.Appointment ... Justice, Economics, Econometrics, Finance, Information Systems, Information System Engineering, Internal Controls , Health, Health Administration, Law, Mathematics,… more
- Citigroup (Queens, NY)
- …relative to regulations in addition to impacts on customer experience. + Conducts internal testing of dispute processes to ensure control . + Monitors exceptions ... **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including defining the strategy, approach,… more