- Verint Systems, Inc. (Albany, NY)
- …digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal /external audits across ... and long-term technical architecture roadmaps, ensuring timely, cost-effective, and high- quality delivery. + Partner with SMEs, analysts, engineers, and architects… more
- Citigroup (New York, NY)
- …diverse range of business partners such as Credit Risk, Retail Risk, Market Risk, Internal Controls, Internal Audit and Operational Risk by solving business ... including business requirements gathering, functional specification write-ups, prototyping, development, quality testing, user acceptance testing, roll-out and post-launch enhancements… more
- JPMorgan Chase (New York, NY)
- …years of professional experience in financial services, with expertise in controls, audit , quality assurance, operational risk management, compliance, or a ... Investment Bank's US Business Control Management Equities Team. Engage with multiple internal and external partners to develop and execute key initiatives, focusing… more
- Highmark Health (Albany, NY)
- …between a group of projects and/or related activities within the constraint of scope, quality , time and budget. Includes the management of a group of internal ... Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Cardinal Health (Albany, NY)
- …business needs. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and ... and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for the KPI's and BPM… more
- American Express (New York, NY)
- …ServiceNow platform capabilities to enable our colleagues to build reliable and high- quality Risk Management modules to meet business needs. You will bring your ... across our ServiceNow teams, including automated deployment and testing, code/configuration quality & test coverage, and other cross-platform capabilities. You will… more
- CVS Health (New York, NY)
- …risk reviews, contract negotiations, and policy exceptions as needed. + Collaborate with internal audit and compliance teams to ensure ongoing program integrity. ... management. + Track progress, resolve bottlenecks, and ensure delivery of high- quality outcomes. + Establish and maintain project documentation, including charters,… more
- DoorDash (New York, NY)
- …DoorDash. You'll be responsible for determining what data we need, sourcing it from internal and external partners, and ensuring it flows all the way through to an ... discovery to decision - and identify opportunities to improve data quality and conversion. + Experiment. You'll transform strategies into operational experiments… more
- Oracle (Albany, NY)
- …resource allocation, and escalation/mitigation activities. + Oversee risk, budget, quality , and compliance for all assigned programs. **KEY RESPONSIBILITIES:** + ... performance, and lifecycle support to maximize business value and service quality . + Prepare and deliver project briefings, risk/impact analysis, and post-launch… more
- City of New York (New York, NY)
- …DOB is committed to becoming the nation's premier municipal building organization, enhancing the quality of life for all New Yorkers, and making our city a safer and ... creation and delivery of training and educational documentation to internal staff as well as to the public with...reduce GHG emissions; - Assisting in the maintenance of quality control of energy use, efficiency, and emissions reporting… more