- PNC (New York, NY)
- …a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process automation, and embraces emerging risks. PNC's ... the future. * We execute a Risk Based Audit Approach * We value Data Analytics and Automation * We leverage Continuous Monitoring/Auditing Techniques * We recruit,… more
- MTA (Jamaica, NY)
- …will conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries, including but not ... the program to ensure compliance with the NYS Accountability, Audits and Internal Control Act as mandated by Public Authorities Law Section 2931-2923 to promote… more
- Fresenius Medical Center (Brooklyn, NY)
- …participation in Continuous Quality Improvement (CQI) activities. + Enters all treatment data into the designated clinical application in an accurate and timely ... + Ensure collection of lab specimens by appropriate lab courier. **INFECTION CONTROL :** + Assists in collecting information for infection control audits.… more
- Jacobs (New York, NY)
- …Our Instrumentation & Controls Engineers provide technically complex and robust control systems to support water/wastewater facilities. Our Engineers are in involved ... in designing or integrating industrial process control systems. You will be exposed to and become...selection of instruments using an Instrument Index and/or instrument data sheets. * Copper and fiber optic networks for… more
- Citigroup (New York, NY)
- …be necessary. Accountable for the end results of an area. Exercises control over resources, policy formulation and planning. Primarily affects a sub-function. ... inherent risk, complexity of change and other risk factors + Execute Risk Control coverage strategy, ensure appropriate risk mitigation actions are in place and… more
- City of New York (New York, NY)
- Job Description Division/Program Summary Description: The Division of Disease Control 's mission is to safeguard the health of New Yorkers through identification, ... surveillance, treatment, control , and prevention of infectious diseases, which is achieved...Communicable Disease (BCD) monitors and analyzes trends in disease data and provides consultation to the medical community and… more
- Insight Global (New York, NY)
- …team is responsible for maintaining effective controls by assessing the firms control environment within the Global Markets division, evaluating the effectiveness of ... risk management practices, identifying potential control weaknesses, and communicating findings to senior management, all...experience, specifically on the sell side - Experience with data analytics tools (ie, python, tableau) to assess issues… more
- CBRE (Albany, NY)
- …line GWS Segment Role type Full-time Areas of Interest Data & Analytics, Digital & Technology/Information Technology, Engineering/Maintenance, Project Management ... live in EST Zone** **Application Engineer** **About the Role:** Understand and manage control databases, user interfaces and setup of control systems based on… more
- American Express (New York, NY)
- …operational consistency and efficiency, as well as critical governance and control activities related to Consumer Deposit Products (Checking, Savings and Time ... team** **will include** **:** + Lead and implement key risk and control initiatives across the Consumer Banking business, driving effective risk mitigation and… more
- Citizens (New York, NY)
- …to establish mitigating controls, risk thresholds, and continuously monitor control effectiveness. This role will be responsible for proactively reviewing, ... automation and or Artificial Intelligence (AI). You will lead change control efforts to ensure impacts are appropriately assessed, documented, and implemented.… more