- American Express (New York, NY)
- …colleagues to evaluate the design and operating effectiveness of cybersecurity controls , including testing control effectiveness with analytics-based testing + ... assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data… more
- MTA (Jamaica, NY)
- … Act + Establish, implement, and maintain guidelines for a system of internal controls and a program of internal control review that promotes efficiency and ... Director , Corporate Compliance Suburban Operations Job ID: 12715...the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries,… more
- Stony Brook University (Stony Brook, NY)
- Assistant Director of Construction & PMO **Position Summary** At Stony Brook Medicine the **Assistant Director of Construction & PMO** supports Stony Brook ... strategic mission by overseeing new construction and renovation projects. The Assistant Director of Construction & PMO reports directly to the Director … more
- Molina Healthcare (Syracuse, NY)
- …to the Health Care environment **Job Duties** The Operational/Regulatory Oversight Sr . Analyst works with health plans and operations departments to assess, ... to and compliance with State and Federal regulatory guidelines. The Sr . Analyst develops and performs audits and oversight functions involving business-critical… more
- AMA Group (New York, NY)
- **Title:** Senior Project Engineer, Audio Visual Systems - NY **Position Overview:** Our **New York office** is looking for an experienced Audio Visual Systems ... Designer. Your title will be Senior Project Engineer within the company. With...Cisco, and others + Expertise with Crestron, and other control system design regarding control logic development… more
- City of New York (New York, NY)
- Job Description TASK FORCE: Management & Operations JOB TITLE: One (1) Assistant Director of Management and Operations CONTROL CODE: MOT-24-01 Summary: The ... more streamlined and responsive city government. Job Description: The Assistant Director of Management and Operations will provide leadership, strategic direction,… more
- Lactalis American Group Inc. (Buffalo, NY)
- … (Wastewater Treatment Plant, Particles Emission and Filtration, Dust Hazard Control , Ammonia Systems Controls , Process Safety Management). Additionally, ... strategies (Wastewater Treatment Plant, Particles Emission and Filtration, Dust Hazard Control , Ammonia Systems Controls , Process Safety Management). Partners… more
- Datavant (Albany, NY)
- …experiences to realize our bold vision for healthcare. **Role Summary:** The ** Director of Internal Audit** will design, implement, and oversee Datavant's legal and ... audit standards. Reporting to the Chief Compliance and Privacy Officer, the Director of Internal Audit will evaluate the effectiveness of internal controls… more
- American Express (New York, NY)
- …reporting risk and requirements of the Sarbanes-Oxley act as well as internal control frameworks (eg, COSO) + Excellent project management, communication, and ... risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a robust...Sarbanes Oxley Act. The team is looking for a Director of SOX IT Testing to build and lead… more
- JPMorgan Chase (New York, NY)
- …shaping the future of investment banking in Latin America? As the Executive Director of Business Management for Latin America Investment Banking Coverage, you will ... be the trusted advisor and strategic partner to senior leaders, driving business strategy and growth while optimizing performance. Your expertise will be crucial in… more
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