- City of New York (New York, NY)
- …& Operations JOB TITLE: One (1) Assistant Director of Management and Operations CONTROL CODE: MOT-24-01 Summary: The Mayor's Office of Management and Budget (OMB) is ... Assessing potential risks, developing contingency plans, and ensuring appropriate controls and safeguards are in place. - Stakeholder Engagement: Engaging… more
- SHI (Albany, NY)
- …to identify control weaknesses and assess the effectiveness of existing controls . + Perform root cause analysis on identified vulnerabilities and attack surface ... weaknesses to determine technical solutions to be presented to client along with recommendations for remediations. + Collaborate with client's security teams to understand mitigation or resolutions for findings discovered by analysts. + Review threat… more
- Healthfirst (NY)
- …billing discrepancies or disputes. + Evaluate the design and effectiveness of controls to ensures core Enrollment and Billing activities are managed in compliance ... through all levels. + Must demonstrate ability to understand and implement internal control concepts and perform root cause analysis to solve complex problems. +… more
- Arnot Health (Elmira, NY)
- …the ability and knowledge to suction patients utilizing proper safety and infection control techniques. ** 4. Reports an adverse reaction and/or changes in patient's ... equipment prior to surgery start and post-operatively as required. Performs quality controls as indicated per OR Structure Standards. ** 21. Performs calibration,… more
- Meta (New York, NY)
- …risk assessments, regulatory requests for information, designing and testing controls and safeguards, issue management, exams/audits, governance, data & tooling ... cross functional operating model, risk register, transparency report guidelines, and/or control frameworks. 7. Maintain an in-depth understanding of the broad… more
- Amphenol Aerospace (Sidney, NY)
- …state-of-the-art facility inSidney, NY. TheMaterials Plannerwill manage the complete materials control function in the business unit. This includes new order ... position requires access to controlled technology that is subject to US export controls . Qualified candidates must be a US person (including US Citizen, lawful… more
- City of New York (New York, NY)
- …FHTMRU processes. The Fair Hearing Process Coordinator is responsible for maintaining controls and records of various reports and work lists. The coordinator reviews ... agency policies and procedures are adhered to. Ensure that unit supervisors maintain control of subordinate's work activities and that conferences are held, and work… more
- JPMorgan Chase (New York, NY)
- …Investment Committee(s) + Assist in developing business process specifications and control and process documentation including managing key procedures for the ... + Excellent analytical skills + Strong project management skills, with emphasis on controls and focus on process improvement + Strong attention to detail + Ability… more
- MUFG (New York, NY)
- …+ Assist in the identification, assessment, and monitoring of key risks and controls associated with the products. + Develop subject matter expertise in the covered ... Ability to interact with all levels of internal stakeholders. + Familiarity with RCSA, control testing and issue management, a plus. The typical base pay range for… more
- M&T Bank (Buffalo, NY)
- …approval. Maintains financial expense records.Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and ... supports belonging and reflects the M&T Bank brand.Maintain M&T internal control standards, including timely implementation of internal and external audit points… more