- MTA (Queens, NY)
- …Pass Program for employee/non-employee photo identification card and facility access control card programs, including required photos for the LIRR's FRA (Federal ... the technical support tools, including stationary portable/remote photo badging station systems & peripherals. + Supervise the Employee Parking Permit Program;… more
- American Express (New York, NY)
- …ad hoc presentations for senior leaders, auditors, and regulators. + Partner with the Control Management team to define and manage controls within the Risk ... governance agenda by ensuring all processes are documented, appropriate controls are in place and being adhered to, and...in place and being adhered to, and working with Control Management and other enterprise teams on a regular… more
- Confluent (Albany, NY)
- …regulations, standards and industry best practices. Translate these requirements into actionable controls and processes. Act as a key point of contact for external ... gaps and develop mitigation strategies along with technical and non-technical control & process owners. + **Compliance Maturity:** Implement and operationalize a… more
- KeyBank (Buffalo, NY)
- …tools and techniques to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Clearly document ... high impact operational risks, developing assessments, and providing input over control effectiveness through formal reporting, as well as monitoring remediation… more
- Citigroup (New York, NY)
- …the franchise and manage and mentor juniors as needed + Leading strong governance and controls : + Work in close partnership with control functions such as Legal, ... + Deliver on budgeted revenues and maintain tight risk controls + Establish and maintain key relationships to deliver...Audit, Finance in order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance,… more
- WSP USA (Rochester, NY)
- …purchase and installation. + Delivery of accurate and thorough substations and control houses designs that will meet industry standards and specifications, and meet ... strategies that account for the safety and functionality of end-users, systems , and infrastructure. + Support senior engineers with research and recommendations… more
- Citigroup (Getzville, NY)
- …elements of the data compliance risk oversight program, including developing systems and reporting to facilitate ongoing oversight and monitoring of data ... compliance risks. Analyze the controls , issues, data concerns and the status of associated...reported in a way that facilitates transparency of the control and management of the data compliance risks consistent… more
- Rochester Precision Optics (West Henrietta, NY)
- …machine operation to detect malfunctions or out-of-tolerance machining and adjusts machine controls or control media as required. + Verify conformance of ... full spectrum of products & services including - Design and Engineering, Systems Integration, Lens Assembly, Visible and Infrared Components, Glass and Plastic… more
- Truist (New York, NY)
- …pre and post trade controls with ability to point out gaps in the control environment and create new actionable controls and solutions to remediate gaps. + ... risk programs in accordance with the program requirements (ie Risk control self-assessments, issues management). 3. Assist business line leadership with identifying,… more
- Mount Sinai Health System (New York, NY)
- …Must be familiar with the BATC system and its operations, alarms and the control and adjustment of all equipment associated with the operation of the system. ... condition of equipment and regulates flow of oil and water for proper control of boilers and auxiliary equipment and detects malfunctioning of equipment. + Regulates… more
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