- Amazon (New York, NY)
- …next billion dollar business and we are looking for a SAP Technical Program Manager to work in a start-up environment who is passionate about technology ... risks impacting successful delivery. - Develop use cases by gathering business requirements, work with software development to build required features, clearly… more
- City of New York (New York, NY)
- …Summary: The Project Manager (PM) will be assigned to the Disease Control vertical within the Bureau of Enterprise Technology Business Solutions. Project ... Job Description Program Summary Description: The Division of Information Technology's...years of experience in a role as IT project manager leading complex, enterprise-wide technical and/or business … more
- Grant Thornton (New York, NY)
- …financial, and technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency ... the risk identification process and evaluation and testing of business processes and related controls + Manage...performing financial and operational internal audits, as well as business process, internal control and/or operational reviews… more
- Mizuho Corporate Bank (New York, NY)
- DORA Program Manager and Integrated Testing - Operational Resilience Americas DepartmentThe Americas Operational Resilience Department enables the bank to ... effectively manage business threats and mitigate the risk of disruptions. The...the portfolio of initiatives and remediations. + Manage the program governance and control framework. + Coordinate… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE MANAGER CIVIL SERVICE TITLE. The Department of Social Services (DSS) is comprised of the ... repair and maintenance, custodial and other building services, health/safety program coordination, lease and property management, land use and environmental… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Mental Health, Office of Title Mental Health Program Manager 1, Central Office; Occupational Category Health Care, Human/Social Services Salary ... fill one non-competitive, policy influencing position of Mental Health Program Manager 1, M-4, in the Office...mental health, public health, health care, and/or managed care program .2. Quality control , quality assurance, or quality… more
- Fresenius Medical Center (West Islip, NY)
- …assist with managing staffing costs as appropriate. + Confer routinely with Technical Program Manager and Technical Operations Manager to ensure preventative ... the specific department and knowledge of industry practice and business principles. Works on issues of diverse scope where...other agencies. + Ensure a proper orientation and training program for all clinical and technical staff. Ensure that… more
- US Bank (New York, NY)
- …identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... frameworks. 6. Collaborating across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating… more
- MTA (Brooklyn, NY)
- Senior Quality Control Specialist I-III Job ID: 13451 Business Unit: New York City Transit Location: Brooklyn, NY, United States Regular/Temporary: Regular ... 55-a Program , please visit the following link https://www1.nyc.gov/site/dcas/employment/55-a- program .page Compensation: + Senior Quality Control Specialist I… more
- Capital One (Jericho, NY)
- …AML Program framework, the AML Compliance Enterprise Payments Advisor Manager is responsible for delivering quality results, providing compliance advice to lines ... or participating in corporate processes. **The AML Enterprise Payments Compliance Advisor Manager ** **supports the line of business by:** + Providing input… more