- Google (New York, NY)
- Program Manager I, Controls Governance, Chief Information Security Officer _corporate_fare_ Google _place_ New York, NY, USA **Early** Experience completing work ... management experience. + Experience in technology risk, compliance, audit, and controls governance, including Sarbanes Oxley. + Experience in information governance,… more
- MTA (Jamaica, NY)
- Assistant Chief Program Officer - RPS Project Controls Job ID: 12421 Business Unit: Long Island Rail Road Location: Jamaica, NY, United States Regular/Temporary: ... Dept Date Posted: Aug 4, 2025 Description Job Title: Assistant Chief Program Officer - RPS Project Controls Department: Railroad Program Support (RPS) MTA… more
- Compass Group, North America (Charlotte, NC)
- … will be responsible for improving the efficiency and effectiveness of IT internal controls through process improvement initiatives and automation. As part of ... development along with ongoing oversight, monitoring and reporting on internal IT controls , addressing external audits and...control frameworks in alignment with Compass's key IT controls , COSO principles, and NIST guidance. + Lead … more
- Fairleigh Dickinson University (Teaneck, NJ)
- …and city ordinances; protects and secures University property and equipment; and controls admittance to certain buildings and areas. Also serves as Assistant ... Locksmith as required. Required Qualifications: 1. A minimum of three years public safety experience preferred. Alternate training may be accepted in lieu of public safety training, ie, military or civilian police, degree courses in criminal justice,… more
- State of Massachusetts (Boston, MA)
- …issues. . Work with EOHLC Chief Financial Officer (CFO) and the EOHLC Internal Controls Officer in providing documentation such as the Division's ... and Livable Communities (_**_EOHLC) is seeking a Finance Manager/Fiscal Officer VI in the Office of Administration & Finance!:_*...Internal Control Guidance for its Federal programs and documentation requested… more
- Bill and Melinda Gates Foundation (Seattle, WA)
- …Your RoleYou are responsible for developing and implementing Chemistry, Manufacturing & Controls (CMC) solutions in support of product development. You work with ... partners to provide strategic and technical guidance on Chemistry, Manufacturing and Control (CMC) issues. You focus on products incorporating polio and other… more
- CUNY (New York, NY)
- … Officer , the Director serves as the university's primary expert on internal controls and non-payroll tax matters, providing strategic guidance and technical ... policies and procedures. + Conduct regular assessments of internal control systems to ensure effectiveness and...tax policy, compliance, and strategy, while implementing and monitoring internal controls to ensure effective tax compliance.… more
- Wells Fargo (Minneapolis, MN)
- …experience, education **Desired Qualifications:** . Strong knowledge of internal controls and related policies, including Risk and Control Self-Assessment ... **About this role:** Wells Fargo is seeking a Lead Control Management Officer in the Auto Operations...adequacy and effectiveness of policies, procedures, processes, systems and internal controls . Experience in developing and/or… more
- CIBC (IL)
- …with operational and regulatory risk assessments, development and enhancement of internal controls , monitoring issue remediation status, and provide audit/exam ... identify and measure applicable risks and map to appropriate internal controls . Support the Change Initiative Risk...translate risk program requirements into process, risk, cause and control . Act as the risk and controls … more
- First Horizon Bank (Memphis, TN)
- …**SUMMARY** The Senior Risk Compliance Officer supports First Horizon Bank's internal control framework by designing, executing, and reporting on control ... testing activities. This role validates the effectiveness of operational and regulatory controls to ensure the bank's compliance with internal policies and… more