- Citigroup (New York, NY)
- …of work within the team/project. **Responsibilities:** + Supports the management and control data flows to and within Finance applications to ensure integrity and ... Partner with key stakeholders including legal entity managers, eg Country, Balance Sheet control group (BSCG), Global process lead (GPL) & Global process owner (GPO)… more
- Citigroup (New York, NY)
- …see the requirements listed above. **Other Relevant Skills** Regulatory Work, Risk Control , Transformational Change. **Anticipated Posting Close Date:** Aug ... best practices and principles for the decision management organization globally + Financial control - In conjunction with the team - understands the complexities of… more
- PSEG Long Island (Bethpage, NY)
- …We also offer a retirement program, 401(k) with company match, company paid life insurance , tuition reimbursement and a minimum of 18 days of paid time off per ... Multi-Factor Authentication (MFA), Privileged Access Management(PAM), and Role-Based Access Control (RBAC). + Identity Governance & Administration (IGA): Develop and… more
- New York State Civil Service (New York, NY)
- …Assistant Chief Investigator within the Department's Investigations and Intelligence Division, Insurance Frauds Bureau. The position will report directly to the ... Deputy Director of Investigative Support in the Insurance Frauds Bureau. The primary responsibility of this role is to oversee staff tasked with providing… more
- Arrow Financial Corporation (Glens Falls, NY)
- …> Oversee the SOX program and liaison between Internal Audit, Finance, and control owners to mitigate risk and streamline processes. > Prepare, review, ... financial reporting functions, including Sarbanes-Oxley Act of 2002 (SOX)/internal control related aspects, Securities and Exchange Commission (SEC) filing… more
- Pacific Northwest National Laboratory (Albany, NY)
- …and material flows within the integrated Earth system; to understand, predict, and control the response of biosystems to environmental and/or genomic changes; and to ... will find an exciting research environment and excellent benefits including health insurance , and flexible work schedules. PNNL is located in eastern Washington… more
- Pacific Northwest National Laboratory (Albany, NY)
- …cybersecurity and computing management responsibilities, with significant span of control and/or delegated authority and responsibility. These positions generally ... will find an exciting research environment and excellent benefits including health insurance , and flexible work schedules. PNNL is located in eastern Washington… more
- BronxCare Health System (Bronx, NY)
- …Policies, (b) Risk Management: Incident and Occurrence Reporting, (c) Infection Control Policies and Procedures and (d) Patient and Customer Service. - Works ... Overview Conduct review of denied claims and audits of registration/ insurance verification activities to improve denial rates and enhance revenue. In-service staff… more
- Veolia North America (Wantagh, NY)
- …are being met. + Ability to process laboratory data to make process control change suggestions. + Ability to calculate MCRT, SVI, Detention Time, Hydraulic Loading ... and other related process control measures. + Maintains a log book for plant...Valid NYS Driver's license and the ability to meet risk management guidelines. **Physical Requirements:** + No physical restrictions… more
- Bowery Residents Committee (Manhattan, NY)
- …of tasks in accordance with the annual and programmatic audits. + Performs control evaluation activities that include risk assessment, ongoing testing of ... of professional internal auditing work. Responsible for determining whether internal control functions and processes at BRC are efficiently and effectively carried… more