- Bloomberg (New York, NY)
- …Internal Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk-based and practical recommendations. Internal Audit ... audit + Execute technology audits using a combination of traditional and data -driven techniques to identify risks and areas for improvement + Provide recommendations… more
- University of Rochester (Rochester, NY)
- …determined by considering factors including, but not limited to, market data , education, experience, qualifications, expertise of the individual, and internal equity ... for managing telehealth clinical encounters by capturing images, collecting data , and transmitting them electronically for clinical review. Performs diagnostic… more
- MTA (New York, NY)
- …of IT assets and their lifecycle, including hardware, software, applications, networks, and data centers as well as on-site and off-site related services. This role ... and landline communications, and including IT services such as cloud services, and data center expenses. + Develops a strategic approach for managing and optimizing… more
- Celonis (New York, NY)
- …SaaS firms. We believe there is a massive opportunity to unlock productivity by placing data and intelligence at the core of business processes - and for that, we ... services. + Oversee the design, implementation and maintenance of the company's internal control framework + Lead and manage the procurement and group tax functions.… more
- Citigroup (New York, NY)
- …short-term predictive signals (such as fair value). + Perform analysis of large data sets comprising of market data , orders, executions and derived analytics. ... & tuning performance for various clients flows. + Provide data and analysis supporting initial model validation and ongoing...partnership with Sales team, Product, Technology teams, Risk & Control team, Legal, Compliance & Audit in order to… more
- SMBC (New York, NY)
- …critical strategic deliverables for the Insider Risk Program executed in accordance with data privacy and legal requirements and expectations + Supervise and lead a ... including definition of roles and responsibilities and support compliance with the control environment + Work and collaborate with critical stakeholders within the… more
- Albany Medical Center (Albany, NY)
- …supervision or performance of test procedures, adherence to the department's quality control standards, and accurate reporting of findings and tests. Other key ... vision and values. Assist the Director to oversee the implementation of control systems to ensure quality results. Ensure compliance with all applicable federal… more
- City of New York (New York, NY)
- …Systems UNIT: DevOps JOB TITLE: One (1) Assistant Analyst/Analyst/Senior Analyst CONTROL CODE: OTH-25-03 SUMMARY: The Mayor's Office of Management and Budget ... and integrations between Power Platform and Appian with other enterprise systems and data sources. - Create live interactive dashboards to provide insights and bring… more
- Amazon (New York, NY)
- …with a seemingly endless range of new opportunities. The Sponsored Brands Advertiser Control team is a versatile environment, with a wide variety of challenges. We ... to achieve brand advertising goals with maximum efficiency. We look at mega size data from both retail and advertising space, and coming up with ML and DL… more
- Bassett Healthcare (Cooperstown, NY)
- …Laboratory policies and procedures. To gather from internal and external sources appropriate data to measure unit performance in the assigned Laboratory as well as ... - to act to direct the evaluation, development and maintenance of control systems pertaining to human resources, fiscal, and operational management, to monitor… more