- University of Rochester (Rochester, NY)
- …of the individual, and internal equity considerations._ **Responsibilities:** Supports the development of methods for data collection, analysis, and reporting for a ... detailed documentation and/or reporting, in the case of external audit . Supports audit process and assists with...groups to assess data preparation and data management needs, program design, and general user interface testing. Supports the… more
- CVS Health (Albany, NY)
- …processes into clear, actionable documents that guide daily operations. **SOP Development :** + **Writing, reviewing, and updating SOPs** : Provide clear, ... Affairs, and Human Resources for SOP approvals. + **Maintaining audit trails and version histories** : Ensure all SOPs...for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed… more
- City of New York (New York, NY)
- …apartments, and responsibility for administering a citywide Section 8 leased housing program that serves over 200,000 additional tenants. NYCHA's mission is to ... & Capital Management (A&CM) Division integrates and aligns the Authority's existing development , modernization, and asset management work being carried out by the… more
- City of New York (New York, NY)
- …of Finance has central responsibility and authority for policy analysis, program development , performance tracking and improvement, financial management, ... to ensure compliance and assist programs in more efficient/effective approaches to program administration. - Verify accounting data for accuracy and completeness. -… more
- Citigroup (Queens, NY)
- …standards and regulatory requirements related to committee operations. + Assist development and implementation of controls training program covering regulatory ... management of the risk and control environment. **Responsibilities** : + Support development of standardized risk and controls reporting to ensure sound, reliable,… more
- American Express (New York, NY)
- …on location) + Free and confidential counseling support through our Healthy Minds program + Career development and training opportunities For a full list ... risk and analytics on #TeamAmex. Positions in Risk Management lead the development of credit, operational, enterprise, and fraud policies designed to profitably grow… more
- PSEG Long Island (Bethpage, NY)
- …Provide technical expertise for OT threat risk assessments, and support the development , testing, and implementation of security plans and controls to mitigate ... Provides updated and approved input to the Lead SME for the Reliability Standard Audit Worksheets, CIP Evidence Request Tool, O&P Evidence Tracking Sheet and for all… more
- Citigroup (Getzville, NY)
- …with internal and external stakeholders, including regulators, testing teams, and internal audit , with respect to Citi's global swap and security-based swap dealing ... skills to develop relationships both internally and externally + Provide effective development opportunities and coaching for your team. Ability to create a vision… more
- DoorDash (New York, NY)
- …partners to sales leadership in our Enterprise Partnerships & Business Development organization. This team owns cross-functional strategic, analytic, and operational ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- M&T Bank (Buffalo, NY)
- ** Program Overview:** Serves as a member of the Management Development Program (MDP) and participates in ten weeks of Core Training and one year of ... + Complete other related duties as assigned. **Scope of Responsibilities:** The Management Development Program is a non-rotational, one-year training program … more