- Citigroup (Getzville, NY)
- …+ Actively participate in Resource and Business Management meetings + Utilize Citi Control systems , including, but not limited to: Fusion, InControl, Manager's ... Control Assessment (MCA), Integrated Corrective Action Plan ...Excel and PowerPoint, strongly preferred + Familiarity with Citi's Control systems , in particular, COBTRAC, InControl, MCA,… more
- TD Bank (New York, NY)
- …change implementations including overseeing business changes to policies, procedures, systems , and/or controls via action plans or projects. The Regulatory ... logs + Drafting and/or reviewing the sufficiency of a control + Presenting to very large audiences on a...7+ years of experience **Desired Skills & Experience** + Prior regulatory compliance experience within the banking industry and… more
- City of New York (New York, NY)
- …concerned with sanitary control and/or protection of a municipal water supply system ; of which two years must be in a responsible supervisory or administrative ... and operations. Preferred Skills: The ideal candidate would have prior experience in logistics, coordination, and ability to effectively...control or protection of a municipal water supply system . Additional Information The City of New York is… more
- MTA (New York, NY)
- …fleet and more subway and commuter rail cars than all other US transit systems combined. MTA strives to provide a safe and reliable commute, excellent customer ... Subsidiary Agencies to deliver an effective and efficient Internal Control Review program that roots out fraud, waste, and...assist the Compliance Senior Manager with the RSA Archer System and support and manage Internal/External Audits, GRC RSA… more
- University of Rochester (Brighton, NY)
- …naming and numbering conventions, security classifications, database, and spreadsheets for the system build and change control . + Adheres to organizational ... into electronic content and workflows. Configures the electronic health record system to improve operations, standardize processes, gain workflow efficiencies and… more
- Ellis Medicine (Schenectady, NY)
- …inventory systems , patient electronic health records, enterprise resource planning systems , the materials management information system , and other systems ... and external customers. + Ability to navigate and manage multiple information systems including core materials management information systems , electronic data… more
- Citizens (New York, NY)
- …to establish mitigating controls, risk thresholds, and continuously monitor control effectiveness. This role will be responsible for proactively reviewing, ... and or Artificial Intelligence (AI). You will lead change control efforts to ensure impacts are appropriately assessed, documented,...knowledge of core payment capabilities in the US financial system , inclusive of, but not limited to: Wire, ACH,… more
- New York State Civil Service (Albany, NY)
- …test results.- Plan, test, execute, and perform quality assurance measures on system user acceptance tests of programs and systems .- Develop procedural ... define program needs or identify software defects.- Analyze and recommend system modifications determining the impact of proposed changes.- Identify and troubleshoot… more
- SOS International LLC (New York, NY)
- …with the following specific Intercept Systems is a plus: Jatom Systems Incorporated (JSI) VoiceBox Intercept System - A digital communications intercept ... by reviewing other's original translation, transcription, or the quality control review of the specified original work in order...and state legal briefings, known as Title III minimization, prior to the beginning of any new investigation. Assist… more
- Farmingdale State College (Farmingdale, NY)
- …and operation of building management or automation systems , and energy management systems related to the control of clocks, lighting, filtering systems , ... program locations. Performs preventive maintenance on heating, ventilating, and air-conditioning systems . + As instructed, and under the guidance and supervision of… more
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