- MUFG (New York, NY)
- …Certified Internal Auditor (CIA) or Certified in Risk and Information Systems Control (CRISC) + Other preferred certificates: risk management , information ... will focus on reviewing issues that are identified by management , second line of defense, and third line of...plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue… more
- Citigroup (Queens, NY)
- …system enhancement, or governance roles. + Prior experience in model risk management , model development, model validation, or similar risk/ control functions ... The Product Management Senior Lead Analyst is a senior level...objectives. + Define and oversee system quality standards, preventive control mechanisms, user acceptance testing (UAT) processes, and end-user… more
- CenterLight Health System (NY)
- …may include contact hours of mandatory training requirements such as infection control coursework. + Case Management Certification recommended within two (2) ... to deliver high-quality care. Serve the organization as a member of the management team, working alongside with all departments and employees to support and oversee… more
- CenterLight Health System (Ridgewood, NY)
- …may include contact hours of mandatory training requirements such as infection control coursework. + Case Management Certification recommended within 2 years ... to deliver high-quality care. Serve the organization as a member of the management team, working alongside all departments and employees to support and oversee the… more
- FlexStaff (Flushing, NY)
- …may include contact hours of mandatory training requirements such as infection control coursework. - Case Management Certification recommended within two (2) ... to deliver high-quality care. Serve the organization as a member of the management team, working alongside with all departments and employees to support and oversee… more
- FlexStaff (New York, NY)
- …may include contact hours of mandatory training requirements such as infection control coursework. Case Management Certification recommended within two (2) years ... to deliver high-quality care. Serve the organization as a member of the management team, working alongside with all departments and employees to support and oversee… more
- Grant Thornton (New York, NY)
- …the processes + Manage the development and execution of enterprise risk management , operational risk compliance and/or internal control programs for ... or higher education industry. + Strong understanding of COSO Internal Control - Integrated Framework (2013), COSO Enterprise Risk Management Framework… more
- PSEG Long Island (Bethpage, NY)
- …to join PSEG. **Job Summary** The Technology Product Consultant - Configuration Management Specialist is an experienced mid to senior level technical role performing ... various tasks related to Configuration Management with in IT Infrastructure and Cyber Security. These...change controls are in place * Establish, track and control baselines for IT assets including systems, configurations, identities… more
- City of New York (New York, NY)
- …are in place, they are transitioned to the Bureau's construction management division for construction execution. The Division of Engineering remains engaged ... rules, regulations, policies and codes are met. 2. The Division of Construction Management ensures that projects are constructed to exacting standards to provide the… more
- Northwell Health (Lake Success, NY)
- …ports. + Configures Data Courier behavior to align with organizational change control processes. Maintains environmental version control , and educating the ... migrations. + Collaborate with ServiceNow teams to enforce and refine change management SOPs. Leads troubleshooting efforts during critical incidents. + Runs and… more