- 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
- Atlantic Health System (Morristown, NJ)
- Atlantic Health System is seeking a Security Officer for the Security Department at Morristown Medical Center - Overnight shift - 12AMAM-8 ESSENTIAL ... candidate will be required to pass an N95 Fit Test . Be able to wear an N95 or surgical...will be required to pass an AHS approved physical control tactics course. MINIMUM EXPERIENCE: + Prior Law enforcement,… 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
- Atlantic Health System (Summit, NJ)
- …Blood, Vomit, Saliva, and Urine. . The candidate will be required to pass an N95 Fit Test . Be able to wear an N95 or surgical mask for short and extended periods of ... orientation. . Candidates will be required to pass an AHS approved physical control tactics course. MINIMUM EDUCATION: Required - High School Graduate or equivalent… 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
- Guardian Life (New York, NY)
- …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
- 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
- Wells Fargo (New York, NY)
- …at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is Executive Director given the complexity of ... capabilities. + Knowledge of IT and Cloud management and control frameworks + Experience working in a highly formal...a highly formal audit environment, including preparation of formal test of design and test of effectiveness… 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
- City National Bank (New York, NY)
- …This position will work with the City National Bank's ("CNB") Business Control Officer ("BCO") team for Corporate Functions, specifically Finance and ... associated risk exposures. * Execute risk assessment programs (eg Risk Control Self Assessments, Business Impact Assessments, Vendor Risk Assessments, New… 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
- 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
- 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