- American Express (New York, NY)
- …units, functional areas, and geographies is required **Associate- Risk Assessments Control Assessments will:** + Document and project manage deliverables ... of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll… more
- American Express (New York, NY)
- …+ Help conduct root cause analyses to identify process vulnerabilities and document control design effectiveness. + Monitor the implementation of process ... values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of...of deposit products. + The Corporate Functions Governance & Control Management team within AENB HQ governs the first… more
- American Express (New York, NY)
- …+ Help conduct root cause analyses to identify process vulnerabilities and document control design effectiveness. + Monitor the implementation of process ... values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of...an impact in this role?** The Summer Intern for Control Management will play a key supporting role across… more
- Bassett Healthcare (Oneonta, NY)
- …health and enjoy the best quality of life possible. What you'll do The Ambulatory Office Assistant II serves as the first point of contact for patients within the ... results have been received in the "referred by" providers office . Displays ownership of the entire patient experience, including...functions. Attends Patient Access Review Sessions (PARS) and brings back learning to the team, and is a go… more
- American Express (New York, NY)
- …accordance with internal policies and procedures. + Hold walkthroughs with process / control owners to understand, assess, evaluate, and document relevant risks ... of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll… more
- American Express (New York, NY)
- …processes under review, complete audit tests (including business process and technology control tests), and document results competently in accordance with ... values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of...and analysis of the results of our patented Analytics Control Tests. **Key responsibilities can include:** + Serve as… more
- American Water (Fort Johnson, NY)
- …water and wastewater utility company in the United States. With a history dating back to 1886, We Keep Life Flowing(R) by providing safe, clean, reliable and ... the company's overall environmental compliance programs and systems. . Develop, document , provide training and oversee the implementation of the Company's… more
- American Express (New York, NY)
- …of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll ... under review utilizing professional skepticism; execute audit tests and clearly document test results in accordance with internal policies and procedures. +… more
- American Express (New York, NY)
- …of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll ... make an impact in this role?** The Enterprise Data Office (EDO) is part of the Technology organization and...the Director in the execution of the enterprise data control strategy by leading the identification and remediation of… more
- American Express (New York, NY)
- …pillar. This role is ideal for someone who excels in technical writing, document control , and regulatory interpretation. The analyst will be responsible for ... values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of...management, or financial services + Strong writing, editing, and document control skills + Ability to facilitate… more