- Insight Global (New York, NY)
- …emphasis on SOX compliance testing related to the technology of the business rather than financial reports. Responsibilities include leading and performing reviews ... controls and application controls testing (including access security, change management, business continuity, etc.). Additionally, this role will require extensive … more
- HNTB (New York, NY)
- …Best Place to Work in New York City, according to Crain's New York Business . This opportunity oversees the management and coordination of the New York Administrative ... complete procedures are in place covering assigned areas. Recommends changes in process or procedure to management. + Prepares reports, gathering and summarizing a… more
- CaterTrax (Rochester, NY)
- …with the Client Care Lead to identify any gaps in the client support process . + Maintains records of client site issues and interactions, recording details of ... training gaps are identified. + Performs revisions and/or updates to client site documentation . + Monitors progress of development on all sites. + Assists Managed… more
- New York State Civil Service (Albany, NY)
- …and work with project teams to develop change management workflows and business rules and reporting requirements to establish an efficient change management approach ... for individual projects, business calendar events, and division initiatives. o Coordinate and...path, and control schedule.o Develop and maintain all project documentation including, but not limited to, meeting notes, decision… more
- New York State Civil Service (Albany, NY)
- …agencies being audited each month;* Perform oversight of the follow up process for overdue self-assessments and mark agencies non-responsive who failed to respond ... to the follow up process ;* Conduct approximately 100-150 site visits per year of...with DCJS Office of Criminal Justice Records for any documentation and researching queries in performance of self-assessments or… more
- JPMorgan Chase (New York, NY)
- …and regularly report on impact metrics for the Fusion Center + Manage review process for programmatic and operational governance + Formalize and track GS and CTC ... 3+ years of management experience + Strong technical experience, including leading process change in a priority-driven environment + Strong written and verbal… more
- Humana (Albany, NY)
- …improving an operational framework that includes high quality metrics, documentation , quality controls, reporting, and exceptional delivery. The Associate Director ... problem resolution. + Work with the internal Continuous Improvement team to integrate process improvements and influence technical and process strategy. + Manage… more
- MTA (New York, NY)
- Manager Construction Contracts Job ID: 9437 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: Regular ... . Responsibilities Support senior staff with the award and documentation of construction-related contracts, including A+B bidding, design-build, progressive-design… more
- Evolent (Albany, NY)
- …selves to work. That's one reason why diversity and inclusion are core to our business . Join Evolent for the mission. Stay for the culture. **What You'll Be Doing:** ... review guidelines and parameters to assure consistency in the MD review process to reflect appropriate utilization and compliance with SBU`s policies/procedures, as… more
- Resideo (Melville, NY)
- …Resideo complies with applicable equal employment laws in all countries where we do business . For more information on how we process your information in the ... PCB layouts, release BOMs, and drive the hardware release process , including DFM and DFT. + Perform hardware bring-up,...PMIC integration, or RF/antenna tuning + Good communication and documentation skills **WHAT'S IN IT FOR YOU:** + The… more