- Citigroup (New York, NY)
- …requirements and relevant processes Governance, Risk & Controls + Assist in internal audit reviews, providing materials and address concerns arising from ... develop are widely available to all. The Business Unit Manager is a senior management-level position in the Enterprise... is a senior management-level position in the Enterprise Data Office (EDO) Business Execution (BE) Team responsible for… more
- City of New York (New York, NY)
- …project delivery vehicles, technical expertise, staff resources, strategic planning support, and data analytics. The Senior Project Manager of Clean Energy ... Innovation Unit, under the guidance of the Senior Program Manager of Clean Energy Operations, but in extremely close...project and program level. Complete performance analyses, including M&V, audit results, and other performance data to… more
- BioLife Plasma Services (Latham, NY)
- …deficiencies, discrepancies and observations to center management and the Regional Quality Manager . May stop operations or shipments when donor or product safety is ... revisions as needed to support continuous improvement. Works in collaboration with center manager and management team to prepare for and host (if needed) internal… more
- American Express (New York, NY)
- …changes **Qualifications:** + Experience in operational risk management (eg, within Risk, Internal Audit , or Control Management function) and has a deep ... you can work with one of the most valuable data sets in the world to identify insights and...exposure. Operational Risk Management (ORM) is looking for a Manager of Process Risk Reduction and Operational Risk Analytics… more
- American Express Global Business Travel (Albany, NY)
- …and update PCI scope documentation, including network diagrams, asset inventories, data flows, and evidence repositories. + Manage remediation efforts and work ... closely with internal stakeholders (IT, Product, Engineering, and Risk teams) to...compliance automation and continuous control monitoring initiatives to improve audit readiness and efficiency. + Educate teams across the… more
- Citigroup (Getzville, NY)
- …and procedures. + Working knowledge of BIRs Regulations Management and issue mapping + Internal audit , OCC and RBCM control inquiries. + Strong presence with ... that provide global risk management consistency and excellence. + Establishes quarterly audit process of attributes to ensure proper calculation and control. + Works… more
- Amazon (New York, NY)
- …dives while enabling risk improvements - Conduct reoccurring deep dives on compliance data and report (written and oral) findings to leadership - Analyze data ... through to completion on time. - Ability to establish successful partnerships with internal and external teams to execute both tactical and strategic initiatives. -… more
- Datavant (Albany, NY)
- …and local laws and regulations (eg, ACA, HIPAA, ERISA), as well as internal controls and audit processes. + **Employee Experience:** Develop and/or execute ... Datavant is a data platform company and the world's leader in...to realize our bold vision for healthcare. The Senior Manager , Benefits role is a leader in the administration… more
- YAI (Clifton, NY)
- …Key/Essential Functions & Responsibilities + Completes formal internal reviews and specialized risk assessments for YAI ... developing a Plan of Corrective Action in response to any external audit findings received and completes appropriate follow-up visits to ensure implementation. +… more
- Amazon (New York, NY)
- …and track cost performance metrics. - Update repository and cost tools for historical data . - Audit and validate change cost impacts. - Deliver results while ... to join our Transportation Engineering Services team as a Construction Cost Manager . The Construction Cost Management team works with construction managers and cross… more
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