- 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 ... the efficiency and effectiveness of the City's operations, programs, and systems . This group's core function involves proactively assessing agency operations,… more
- Meta (New York, NY)
- …risk assessments, regulatory requests for information, designing and testing controls and safeguards, issue management, exams/audits, governance, data & tooling ... systems , and/or regulatory & compliance transparency reporting. 5. Serve...functional operating model, risk register, transparency report guidelines, and/or control frameworks. 7. Maintain an in-depth understanding of the… more
- Deloitte (New York, NY)
- …program and target operating model, data strategy & governance, risk & control framework, content definition & standardization, training and end user enablement ... applications, including forms, workflows, calculations, integrations, reporting, dashboards, access controls , etc. + Leading deployment of automated IRM and SecOps… more
- MongoDB (New York, NY)
- …assessment activities to achieve and/or maintain compliance certifications or evaluate the system for potential sponsors, 3PAO and PMO + Plan, schedule, and perform ... metrics to Governance, Risk, and Compliance stakeholders + Utilize ticketing systems and workflows to monitor internal Governance, Risk, and Compliance activities… more
- M&T Bank (Getzville, NY)
- …vendors. **Primary Respon** **sibilities:** + Maintain fees and costs queue in mortgage servicing system by tracking what costs have occurred and what have yet to be ... agent who can accept service. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. + Maintain… more
- Bloomberg (New York, NY)
- …reporting + Develop monitoring and reporting of enterprise risk exposures across risks, controls and issues + Partner with a wide variety of stakeholder groups ... across first (business and control groups) and second line (compliance, finance etc) to...documentation (policies, procedures) and related workflows for the GRC system , to drive ERM and stakeholder objectives + Drive… more
- M&T Bank (Williamsville, NY)
- …to solving human capital challenges. + Use information within the HRIS system to provide data-driven recommendations to the business. + Support the execution ... and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite. Identify risk-related issues… more
- GAF (Albany, NY)
- …and businesses.* Applies knowledge of product construction, manufacturing processes, quality systems and process control to implement innovative solutions that ... techniques. Examples include: auditing, root cause analysis (KT), Statistical Process Control , measurement systems , variation reduction, DMAIC, DOE / MVT,… more
- conEdison (New York, NY)
- …to apply practical applications in Excel, Word, PowerPoint, and work management systems such as Maximo, Engage and OSS. Required + Supervisory experience Preferred ... inspection, and repair of the electrical transmission and distribution system to include: substation operations, switchgear installation, grounding practices,… more
- City of New York (New York, NY)
- …and wastewater utility in the country, with nearly 6,000 employees. DEP's water supply system is comprised of 19 reservoirs and 3 controlled lakes throughout the ... system 's 2,000 square mile watershed that extends 125 miles...shafts, reservoirs, tunnels, pumping stations, ultraviolet disinfection and filtration systems , and other associated facilities across New York City… more
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