- Confluent (Albany, NY)
- …Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner ... We're not just building better tech. We're rewriting how data moves and what the world can do with...firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing.… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE DIRECTOR OF SOCIAL SERVICES CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR ... and Initiatives (SPI) is recruiting for one (1) Administrative Director of Social Services M-VI, to function as an...state and local agencies for the purpose of exchanging data and advancing key initiatives to benefit mutual clients.… more
- KeyBank (Albany, NY)
- …a member of the Fair and Responsible Banking ("FARB") Analytics team within Compliance Risk Management ("CRM"). As part of Key's second line of defense CRM function, ... to the FARB Compliance Management System, assisting the Analytics Director and Quant Analytics Manager with FARB analytics program...may expose KeyCorp and its affiliates to FARB compliance risk outside its desired risk appetite. Candidate… more
- Scotiabank (New York, NY)
- …and simplify payments, improve working capital performance, and mitigate financial risk . At Scotiabank, we embrace your strengths, ideas, and ambitions. GTB ... efficiencies + Streamline product-related processes and procedures + Supports the Director - US Business Deposit Products, the Product Owner(s), Sales teams,… more
- CBRE (Albany, NY)
- …of a global safety management system focused on assurance, continuous improvement, data accuracy and integrity in established and newly developed key performance ... exist. A key component of this role will require data review, data insights, and require the...routine tasks frequently. This role will help implement a risk -based framework to better understand risk tolerance… more
- NTT America, Inc. (Albany, NY)
- …the **SAP Enterprise Architect - Manufacturing Focus** will collaborate with the NTT Data Business Solutions Inc. and customer project resources to find the best ... has knowledge of and access to all available NTT Data Business Solutions Inc. resources and will utilize the...This position works closely with the project manager, engagement director and consultants to design and evaluate feasibility of… more
- BronxCare Health System (Bronx, NY)
- …includes data collection, analysis, implementation of and compliance with risk management and claims activities, support of and participation in Continuous ... Policies, (b) Risk Management: Incident and Occurrence Reporting, (c) Infection Control Policies and Procedures and (d) Patient and Customer Service. - Reviews… more
- Bassett Healthcare (Cooperstown, NY)
- …they relate to nursing and ancillary personnel and assists the Trauma Program Medical Director (TMD) in carrying out the same functions for physicians. The TPM with ... for the Statewide Trauma Registry and the National Trauma Data Bank (NTDB). The Trauma Program Manager reports to...staff. + Reports and acts to correct compliance and risk related issues. + Develops policy within the program,… more
- Citigroup (New York, NY)
- …+ Improve the identification, measurement, management, reporting and controls in governance, risk and control environments + Support and endorse the Quality ... The Audit Director is a senior level management position responsible...job level, and date of hire. **Most Relevant Skills** Control Monitoring, Data Analysis, Industry Knowledge, Issue… more
- City of New York (New York, NY)
- …confident and dedicated Accountant, Level I reporting to the Deputy Director of Operations Review. Operations' review is responsible for conducting operational ... assessments, evaluating the internal control structure and performing risks assessment of Parking Operations,...within Parking Operations. Under the direction of the Deputy Director , the Accountant level 1 will be responsible for… more
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