- Humana (Albany, NY)
- …You will participate in all phases of the audit process including evaluating control design and adequacy, testing to ensure adherence with established policies and ... internal controls , and communicating issues and recommendations to management. Coordinates...within the PCO. This role would also be the lead to help to develop risk analysis reporting for… more
- MTA (New York, NY)
- …operating out of the jewel of New York City, Grand Central Terminal. We provide service to over 86.5 million customers, traveling in and out of New York and ... Railroad strives to provide a safe and reliable commute, excellent customer service , and rewarding opportunities to its employees. Position Objective: This position… more
- City of New York (New York, NY)
- …When you work at DCAS, you're not just working for one agency, but in service of them all. It's an opportunity to provide impactful support, quality customer ... service , and help protect the future of New York...Drive budget and payment process improvements and enhance internal controls and compliance: Oversee the development and maintenance of… more
- City of New York (New York, NY)
- …When you work at DCAS, you're not just working for one agency, but in service of them all. It's an opportunity to provide impactful support, quality customer ... service , and help protect the future of New York...that focuses on the optimization of both mechanical and controls equipment. Some areas of focus will be identifying… more
- General Motors (Albany, NY)
- …relocation. We are seeking a skilled and experienced data professional to lead marketing data quality strategy, monitoring, and governance - working in ... enterprise. The **Marketing Data Product Manager - Governance & Quality** will lead technical and organizational aspects of marketing data governance and quality,… more
- M&T Bank (Buffalo, NY)
- …validations, ensuring precise compliance to confidentiality, policies and procedures, and service level agreements. + Lead recertification process, auditing ... addressing any identified discrepancies to maintain a secure access environment. + Lead diagnosis and resolution of complex identity and access issues, serving as… more
- IBM (Armonk, NY)
- …strategies. * International Relocation and Assignment Management * - Lead /Own end-to-end processes for relocating employees, including cost estimation, vendor ... IBMers and external agencies * Immigration and Regulatory Compliance * - Own/ Lead IBM immigration processes, including visa applications and work permits, ensuring… more
- Synchrony (New York, NY)
- …position focused on delivering critical/key enterprise data protection controls , efficient supporting processes, & comprehensive automation capabilities to ... Key/Secrets Management, PKI (competency skills/work experience domains include automation, controls , governance, lifecycle management, operations, process engineering, and security… more
- Excellus BlueCross BlueShield (Dewitt, NY)
- …Management, and in accordance with sound and ethical procedures, objectives and controls , a Network Services Analyst analyzes and evaluates the composition and ... area/network services. Develops letter of agreement then notifies claims department that service has been priced. + Responsible for the development and analyses of… more
- New York Power Authority (White Plains, NY)
- … controls around transactional processes are functioning as intended; develop control point documents, conduct self-assessment of those controls and document ... reporting. The **Accounts Payable Manager** will oversee the AP function and lead a team of analysts, specialists, and contractors. This role involves motivating… more