- Citigroup (Queens, NY)
- …that provide global risk management consistency and excellence. + Establishes quarterly audit process of attributes to ensure proper calculation and control. + Works ... with business partners on findings and makes recommendations on improving practices . + Develops procedural implementation and change management process with… more
- Primo Brands (Saratoga Springs, NY)
- …control systems. + Familiarity with food safety and food defense requirements, audit and regulatory environments, microbiological testing, MI and other ... manufacturing control systems. + Ability to interact with various internal contacts to manage the flow of work +...principles of sanitation science + Understanding of good manufacturing practices and HACCP principles is necessary + Computer skills… more
- Outreach Development Corporation (Brentwood, NY)
- …monitoring and scheduling of program meetings specific to QI, UR, Case Conference, Internal Audit etc. + Participates in leadership meetings, QA/QI committees/ ... responsibilities for the design, oversight and implementation of programs, policies, practices and procedures in accordance with all OASAS 822, Medicaid and… more
- City of New York (New York, NY)
- …aspects; and coordinates with the agency chief contracting officer, legal, budget/finance, internal audit and operations contract management staff to ensure ... areas: intake and assessment of single homeless adults, shelter operations, regulatory compliance, access to entitlement and employment services for clients, and… more
- Monroe Community College (Rochester, NY)
- …all college community members regarding compliance with fire safety regulations and best practices . + Issues hot work permits. + Develops and conducts employee and ... inspection, found deficiencies and corrective actions. + Provides inspection, audit , guidance, and maintains associated documentation regarding Lock Out-Tag Out,… more
- Citigroup (Getzville, NY)
- …+ Support the development of an effective control framework that fully meets Audit , Compliance and Regulatory requirements. + Provides leadership and guidance ... Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices . + Work closely with the Change Management team to review… more
- Citigroup (Getzville, NY)
- …+ Support the development of an effective control framework that fully meets Audit , Compliance and Regulatory requirements. + Provides leadership and guidance ... Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices . + Work closely with the Change Management team to review… more
- Broadview FCU (Albany, NY)
- …of the Empyrean FTP module + Continuous improvement of the Empyrean model + Regulatory reporting and audit preparation + Make decisions and initiate action to ... + Produce any required information for all audits, including internal and external + Implement sufficient cross-training and routine...ensure that business unit policies and practices leverage the capabilities and insights of individuals with… more
- American Express (New York, NY)
- …years of experience in operational risk management (eg, within Risk and/or Internal Audit function) and understanding critical operational risk management ... and overseeing robust decision-making processes that align with policies, regulatory frameworks, and/or operational standards + Sound analytical and problem-solving… more
- JPMorgan Chase (New York, NY)
- …environment- you've found the right role. You will be engaging with multiple internal and external partners to develop and execute on key initiatives, focus on ... risk excellence & control mitigation to manage continuous changes in the regulatory landscape. As a Control Management Associate, you'll be responsible for ensuring… more
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