- SMBC (New York, NY)
- …and electronic trading framework. * Expert knowledge of audit techniques, risk, and internal controls assessment, and workpaper standards. * Strong data and ... team. * Effectively communicate in both oral with stakeholder and audit senior management to clearly articulate audit strategy, testing results and audit… more
- SMBC (New York, NY)
- …ensuring compliance with regulatory expectations. Maintain policies and procedures and controls to ensure COI framework meets regulatory expectations. + **Review ... discuss related or new regulatory requirements. + **Interface with regulators and Internal Audit** during compliance related examinations and audits related to the… more
- The Arc Otsego (Oneonta, NY)
- …technical expertise to support decision-making. + Leads and/or sits on internal committees and represents IT interests in organization-wide planning and strategic ... maintains a comprehensive IT governance framework, including policies on access control , data lifecycle management, and acceptable use. + Prepares dashboards, KPIs,… more
- Lotte Biologics USA LLC (Syracuse, NY)
- …LOTTE BIOLOGICS Syracuse facility. This position reports to the Senior Principal Scientist/Principal Scientist of Manufacturing Technology. The Manufacturing ... principal component analysis, and multivariate analysis + Author process-related Change Controls and applicable effectiveness checks + Author Quality Events (QEs)… more
- Amazon (New York, NY)
- …decisions. Our ideal candidate will have analytic skills to dive into our controls and develop insights, the vision and creativity to find innovative ways to ... projects across DPS. You will own regular communication to senior management and stakeholders on status, risks and change... management and stakeholders on status, risks and change control . You will own defining, measuring and tracking metrics… more
- Citigroup (New York, NY)
- The Engineering Lead Analyst is a senior level position responsible for leading a variety of engineering activities including the design, acquisition and deployment ... meet business goals + Serve as a technology subject matter expert for internal and external stakeholders and provide direction for all firm mandated controls… more
- Motion Recruitment Partners (New York, NY)
- …strategy + Assist in ensuring that all target state tools, processes and controls are socialized effectively and are approved at or by the appropriate governance ... forum or level + Manage internal and external dependencies across initiatives, including working closely...closely with Risk Managers, Product Owners, Front Office, Product Control and Technology teams + Identify challenges and proactively… more
- US Tech Solutions (New York, NY)
- …focus on ensuring compliance with industry standards, legal requirements, and internal policies related to data protection, cybersecurity, and privacy laws (such ... CCPA, HIPAA, etc.). The Program Manager will collaborate with cross-functional teams, senior management, and external auditors to ensure the integrity and security… more
- FuseMachines (New York, NY)
- …assess, and mitigate financial and operational risks. + Implement and maintain robust internal controls and risk management frameworks. + Ensure compliance with ... + Oversee cash flow management, working capital optimization, and expense control . + Implement cost-saving initiatives and operational improvements. 9. Team… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** Performs diagnostic patient care ... with the policies, values, and mission of the organization. - Adjusts equipment controls as needed in order to produce high quality images and prepares/presents them… more