- SMBC (White Plains, NY)
- …Americas' strategic transformation, we are seeking a Senior Program Manager for delivering enterprise-wide Artificial Intelligence governance and enablement ... and audit observations, ensuring timely closure, documentation, and sustainable control implementation + Ensure compliance with regulatory frameworks such as… more
- Citigroup (Getzville, NY)
- …The role will require engagement with senior managers at SVP and Director level. **Responsibilities:** + Executes control design assessments, monitoring design ... services from every part of Citi. The Client Organization Control Design Assessment Team is responsible for assessing the...Coverage may vary from time to time to meet internal and external deliverables across the Client Controls team.… more
- MTA (New York, NY)
- …by the Agency Chief Compliance Officer and Compliance Director as part of the Internal Control Program, thereby allowing the Director to focus more on ... internal activities while collaborating with the Compliance Director and Senior Manager supporting MTA and...its Subsidiary Agencies to deliver an effective and efficient Internal Control Review program that roots out… more
- MTA (Jamaica, NY)
- …and administrative work generated by the Agency Chief Compliance Officer and Compliance Director as part of Internal Control Program thereby allowing ... internal activities while collaborating with the Compliance Director and Senior Manager supporting MTA and...its Subsidiary Agencies to deliver an effective and efficient Internal Control Review program that roots out… more
- UMB Bank (Albany, NY)
- …the retail branch. This associate works closely with the Compliance and Oversight Program Manager and reports to the Director of Compliance & Oversight for ... The **Branch Quality Control Analyst** is responsible for performing independent, quality...from and timely resolve issues identified by regulatory bodies, internal audits or compliance engagements, or self-assessments. + Evaluate… more
- University of Rochester (Albany, NY)
- …to complete assigned audit projects and presents such plans to the Senior Audit Manager and Executive Director . + Makes certain that audit objectives are clearly ... the Department on specific projects or teams. + Works with the Senior Audit Manager and Executive Director in developing the annual audit plan and helps… more
- Contract Pharmacal Corp (Hauppauge, NY)
- …be present in the laboratory to perform daily testing and collaborate with department director , manager , and peers. + Responsible for compliance with all rules ... Administrative Assistant; Quality Control Hauppauge, NY (http://maps.google.com/maps?q=135+Adams+Avenue+Hauppauge+NY+USA+11788) Apply Description Position Summary:… more
- American Express (New York, NY)
- …+ Support the Director in the execution of the enterprise data control strategy by leading the identification and remediation of data control gaps ... part of the journey, we are seeking a Senior Manager of **Data Controls Design and Enablement** . This...+ Contribute to the maintenance of a centralized data control inventory ensuring alignment with internal policies,… more
- Trinity Health (Troy, NY)
- … works with many internal and external customers to problem solve. The manager will communicate with the Director with updates on the department changes. ... Center will report to the SPHP Maternity Services System Director . The Nurse Manager responsibilities include maintaining...**G. INTERNAL /EXTERNAL CONTACTS:** The Manager is expected to standardize and develop policies for… more
- Mount Sinai Health System (New York, NY)
- …compliance of all internal and external regulatory requirements including infection control and environmental safety Assists SBHC Medical Director in leading ... the SBHC Leadership which consists of the SBHC Medical Director , MSAHC Operations Manager , and the MAHC Supervisors Mental Health Clinicians/Social Workers and… more