- SMBC (White Plains, NY)
- …competitive portfolio of benefits to its employees. **Role Description** The IT Functional Control Officer (FCO) is an essential role established to implement a ... also assist other team members as they work towards control officer responsibilities as part of the...with controls testing program delivery, including conducting walkthroughs, developing control test scripts, and supporting design and… more
- 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
- Morgan Stanley (Purchase, NY)
- …is responsible for implementing the first line product risk and control framework supporting several businesses - Traditional Investment Products, Alternative ... business units to ensure continued adherence to the risk and control framework and provideongoing risk management support. *Primary responsibilities include… 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
- 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
- Allied Universal (White Plains, NY)
- …and more for most full-time positions! **Allied Universal is hiring a Security Officer to oversee a Educational Institution located in Purchase.** + Position is: ... patrol (interior and/or exterior) in a hospital environment. Additional duties include control access and egress; monitor CCTV and alarm systems; compose reports;… 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
- 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
- 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
- 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