- SMBC (New York, NY)
- …related to regulatory findings and audit observations, ensuring timely closure, documentation , and sustainable control implementation. + Develop program roadmaps and ... complex initiatives. + Deliver clear and consistent communications, reporting, and documentation to stakeholders at all levels. + Support the operationalization of… more
- MTA (New York, NY)
- …+ Oversees architectural direction for domains under management to meet senior management and cybersecurity goals. + Understand, review, and approve Cybersecurity ... critical issues, evaluates ongoing vendor service level and enforces SLAs and penalties. Documentation + Ensure detailed and updated documentation is in place… more
- City of New York (New York, NY)
- …parks, hotels, shows, events, movies and more. IT & T division is seeking for a Senior IT Architect to be a member of our Project Management Office (PMO) Team. The ... development and deployment practices, interface directly with customers, create documentation , and mentor developers. Major Responsibilities - Provide technical… more
- City of New York (New York, NY)
- …the Agency. The selected candidate for this position will report directly to a Senior Team Leader in the Client Responsibility Office and under this supervision with ... decision-making and will review Client Responsibility case records and documentation that are submitted to the agency by DHS...record review which are shared with their direct supervisor ( Senior Team Leader). - Interview and work with clients… more
- Citigroup (Getzville, NY)
- …quarterly State of Risk and 10-Q processes through internal prep sessions, documentation reviews and highlighting key changes between versions + Maintain semi-annual ... timely updates directly to the Finance CRO and the Senior Leadership Team across the organization + Support routine...decks), and Word (writing and editing procedural and technical documentation ) + Experience in a leadership role related to… more
- WTW (New York, NY)
- …on a regular basis. + Ensure that company, market and client related documentation is issued (internally and externally) accurately and on time. + Comply with ... contracts and client services to provide solutions to client(s). + Meet with senior management both internally and externally to present materials. + The candidate… more
- FlexStaff (Bohemia, NY)
- **Req Number** 157817 ** Senior Auditor** Remote M-F, 9am to 5pm Direct Hire **FlexStaff** is seeking a ** Senior Auditor** for our client, a full-service ... scheduling and lower-level staff. + Develop testing strategies, complete planning documentation , and ensure effective planning meetings. + Complete internal controls… more
- Schwarzman Animal Medical Center (New York, NY)
- …Operational and Administrative Support + Maintain accurate patient records, documentation , and appointment logs. + Support surgical inventory management through ... audits). + Assist with departmental projects involving data collection, reporting, and documentation process improvements. + Additional duties as assigned by the … more
- Rochester Regional Health (Rochester, NY)
- Position Summary The Senior Interface Analyst participates in the analysis, design, development, testing, implementation, and ongoing support of Epic Bridges ... Integration Engine. Responsibilities include data analysis, Bridges interface build, documentation of requirements, building and maintaining mapping tables, reporting,… more
- TD Bank (New York, NY)
- …role which is outlined in the general summary below. **Job Summary:** The Senior Manager, Compliance Governance & Operations leads, develops and oversees a dynamic ... Issue Management, Compliance Monitoring & Testing and governance of Compliance documentation preferred + Strong knowledge of laws, rules, regulations, risks and… more