- MTA (New York, NY)
- …during the audit. + Validate and ensure proper documentation is uploaded in the Governance Risk and Compliance (GRC) system to close the recommendations. + The ... contracts audits and develop audit recommendations under the supervision of the Director/ Manager or Senior Auditor in accordance with MTA practices, the Institute of… more
- Amalgamated Bank (New York, NY)
- …stakeholders on status, risks, timelines, and deliverables. + Support project planning, risk management , and scope definition. + Maintain and improve Business ... PMO Business Analyst. Under the direction of the Director of Project Management , the Business Analyst is responsible for gathering, analyzing, and documenting… more
- SMBC (New York, NY)
- …Perform a variety of administrative duties in support of a Relationship Manager , team or department, including travel booking, expense reports and invoice ... due diligence screening on assigned clients. + Perform research, analysis and risk assessment of new and existing account information based on established processes… more
- GovCIO (Albany, NY)
- …committed; work in conjunction with project sponsors to size and manage scope and risk + Provides support and technical governance + Provides industry thought ... in how technology can support modernization efforts + Incident Management - Ability to lead as a Critical Incident... - Ability to lead as a Critical Incident Manager to restore production applications impacting events + Able… more
- PSEG Long Island (Bethpage, NY)
- …Summary** This position is a direct report to the Technology Group Product Manager . The NERC Compliance Specialist is responsible for ensuring compliance with NERC ... with strategic direction of broader IT organization. Collaborate with Enterprise Compliance and Risk needs to identify and manage NERC CIP requirements for which IT… more
- Humana (Albany, NY)
- …a critical moment of truth in the customer lifecycle. As Onboarding Program Manager , you will serve as the program lead for this enterprise-wide effort, reporting ... stakeholders + Own and maintain core program artifacts, timelines, and governance documentation + Identify opportunities to accelerate delivery or improve fidelity… more
- Citigroup (New York, NY)
- …as a Financial Planning and Analysis Senior Analyst, Financial Planning and Analysis Manager , Global Expense Management Team Lead, or related position involving ... Prepare financial reports summarizing trends to provide insights to senior management . Prepare presentations and analysis to support reviews by Chief Financial… more
- Wolters Kluwer (New York, NY)
- …business, HR Operations, and Legal functions for policy/process development or modification, manager and employee training, and other risk mitigation and ... complex employee relations issues, policy interpretation, conflict resolution, and performance management . To support the centralized team model, you will also… more
- TD Bank (New York, NY)
- …department objectives and achieve full potential + You are required to demonstrate governance , control and risk management behaviors in alignment with ... you succeed. You'll have regular career, development, and performance conversations with your manager , as well as access to an online learning platform and a variety… more