- MUFG (New York, NY)
- …external compliance examinations + Experience evaluating process documentation, risk, and control assessments and designing/executing test scripts + Previous ... provide more details. RESPONSIBILITIES + Assessment of processes, risks, and control environment. + Issue Management lifecycle reporting + Specific BAU… more
- Johnson Security Bureau, Inc. (Long Island City, NY)
- …is looking for professional Security Guards who have experience performing Access Control related-duties. Location: Long Island City, Queens, New York Post Type: ... Access Control Security Work Type: Full-Time, Part-Time Employment opportunities are...work in the United States + Pass a drug test with negative results + Pass an extensive background… more
- Citigroup (New York, NY)
- Citibank, NA seeks a Regulatory Risk Sr Officer for its New York, New York location. Duties: Understand the risk data strategy and partner with first line business, ... validation to support internal and external reporting. Review UAT test strategy, test plan and test...years of progressive, post-baccalaureate experience as a Regulatory Risk Officer , Risk Operations Officer , or related position… more
- Citigroup (New York, NY)
- **Job Summary** A Service Officer provides service support to the Citi Private Latin America businesses. Their focus is to ensure that effective client service is ... relationships they build to recognize business growth opportunities. The Service Officer strives to continuously improve all of its end-to-end processes, procedures… more
- City of New York (New York, NY)
- …specialized consultants, to assure compliance, recommend improvements for specific projects, test processes and systems, and provide strategic guidance to improve ... for independent judgment and decision-making, the responsibilities of the Engineering Audit Officer include, but not be limited to, the following: 1. Manage a… more
- City of New York (New York, NY)
- …Department of Motor Vehicles requirements and federally mandated emissions control specifications. Duties include: perform motor vehicle inspections for for-hire ... State Department of Motor Vehicles requirements and federally mandated emissions control specifications; perform visual inspection of exterior and interior of… more
- Scotiabank (New York, NY)
- Manager, US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the Salary ... for every future! **Purpose** Lead, execute, and manage Internal Control , COO, and Operations audits to assess the design...operational resilience, and business continuity. + Act as an Officer in Charge (OIC) for assigned projects. Execute on… more
- System One (Jersey City, NJ)
- …QC specialist who thrives in the medical device manufacturing industry. The Quality Control Officer is responsible for maintaining quality control processes, ... incoming materials by confirming specifications, conducting a visual and measurement test , and rejecting and returning unacceptable materials. + Approve in-process… more
- Guardian Life (Holmdel, NJ)
- …and can apply control objectives to them. + An individual with knowledge of control test design, test execution and sampling methodology. + An individual ... This leader, reporting to the Technology & Cyber Risk Officer , will work with key stakeholders including process and..., will work with key stakeholders including process and control owners in IT and cybersecurity teams. They will… more
- CUNY (Brooklyn, NY)
- …policies similar to the guidance provided by other central office audit and control functions to other college activities. General Work Tasks Manages and directs all ... orientation of college security staff. Oversees the University Public Safety Training Officer in the development of in-service training programs on campus. Provides… more
- CUNY (Brooklyn, NY)
- …policies similar to the guidance provided by other central office audit and control functions to other college activities. General Work Tasks Manages and directs all ... orientation of college security staff. Oversees the University Public Safety Training Officer in the development of in-service training programs on campus. Provides… more
- Zufall Health Center (Plainsboro, NJ)
- …and PDSA's as directed by PCMH, Director of Nursing, and Chief Medical Officer Specific Duties + Obtain vital signs including height, weight, blood pressure, ... developed by providers and approved by the Chief Medical Officer and Director of Nursing. + Obtain finger stick...standing orders. Obtain urine specimen for dip or pregnancy test per provider order or standing orders, and urine… more
- SMBC (Jersey City, NJ)
- …President position to work in the Accounting Management Department under Chief Accounting Officer located in Jersey City, NJ. This Vice President will help to ... across the Legal Entity Controllers, Regulatory Reporting, and Product Control areas by providing business analysis role, driving defined projects/workstreams;… more
- PSEG (Newark, NJ)
- …and all its subsidiaries. Directs the preparation and ensures the quality control of all Journal entries, financial statement disclosure, and controls. * Ensures ... key issues to Senior Finance leaders, including Chief Accounting Officer , SVP - Finance, CFO, Treasurer and other key...you must complete a 10 CFR Part 810 Export Control Compliance Nationality Request Form, a copy of which… more
- Scotiabank (New York, NY)
- …management reporting, booking model, financial projection and analysis, regulatory reporting, and product control under GAAP and IFRS. + Act primarily as Officer ... the root cause of the weakness, and preparing reports to communicate the test findings + Maintain collaborations with global audit teams such as COEs, Global… more
- CUNY (Brooklyn, NY)
- …through scholarly research. Under the general supervision of the Chief Information Officer and exercising independent initiative and judgment, the Lead IT Security ... and technologies (eg IPS/IDS, firewalls, server/host protection, network access control , and encryption) and provide ongoing recommendations for achieving optimal… more
- City of New York (New York, NY)
- Job Description The Division of Disease Control 's mission is to safeguard the health of New Yorkers through identification, surveillance, treatment, control , and ... requirements. - Maintain and provide technical subject matter expertise in all test methods performed under oversight and oversee the implementation of new… more
- Citigroup (New York, NY)
- …by the Head of ERM who reports directly to the Citigroup Chief Risk Officer (CRO).** **About the Team:** **Risk Data & Technology Transformation was formed with one ... including Business Requirements Documentation (BRD's), Functional Requirements Documentation (FRD's), test planning and scenario documents for user acceptance testing… more
- Equitable (New York, NY)
- …report to the Audit Committee while administratively reporting to Equitable's Chief Risk Officer . The Head of Internal Audit will also have direct and independent ... policies and procedures. * Develop, implement and monitor audit test plans to ensure the adequacy of the system...business unit leadership to develop and implement audit and control policies and procedures, which will support the growth… more
- Citigroup (New York, NY)
- The Model/Anlys/Valid Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years experience +… more