- City of New York (New York, NY)
- …Management (ODSM), Accountability Initiative and Change Monitoring (AICM) and Business Process Innovation (BPI). Within DSS-AO, the Office of Data Security ... continuously improving the Agency's risk posture by ensuring appropriate security controls are in place to protect the confidentiality, integrity and availability… more
- Vail Resorts (NY)
- …scripting language. **Preferred:** + Some experience in both the agile/waterfall project process . + Comprehension of software revision control . + An ... and educates business partners, as vital, with the usage of an internal email-creation tool. + Gather requirements and perform Email Platform configurations to… more
- St. John Fisher College (Rochester, NY)
- …the Controller, this position is instrumental in supporting external and internal financial reporting requirements of the University. This position requires ... ) and Uniform Guidance. + Assist with year-end closing process and annual external audit. + Prepare the University's...quarterly, and annually) of several general ledger accounts for internal reporting. + Liaison with Advancement Office to ensure… more
- City of New York (New York, NY)
- …in NYC from water systems in the natural and built environments and radiation control . ESE has broad oversight of a variety of systems such as heating, ventilation, ... regulatory program and best management practices for building water systems Implement internal and external training and public education efforts in line with our… more
- City of New York (New York, NY)
- Job Description Division/Program Summary Description: The Division of Disease Control 's mission is to safeguard the health of New Yorkers through identification, ... surveillance, treatment, control , and prevention of infectious diseases, which is achieved...not limited to, genomic data through LIS or other internal data systems. - Conduct routine quality assessment for… more
- Citigroup (New York, NY)
- …are required in order to guide, influence and effect change across internal and external stakeholders alike. Project management and leadership skill sets required ... completion. + Key contributor to ongoing development and implementation of process improvements to Citi's liquidity stress testing infrastructure and assumptions,… more
- Wells Enterprises (Dunkirk, NY)
- …various protocols, methods, and SOPs meet applicable regulations and customer's ( internal and external) needs **.** **ACCOUNTABILITIES:** 1 - Conducts process ... establish and formalize analytical testing programs. Develops, maintains, and performs change control activities as it relates to the laboratory equipment. 5 -… more
- Citigroup (Queens, NY)
- …capital conclusions for transactions reviewed under the global New Activity governance process . + Collaborate with key stakeholders across the organization to ensure ... Key stakeholders include Risk Management, Accounting Policy, Legal, Product Control , Regulatory Reporting, and the business. + Participate in cross-functional… more
- University of Rochester (Brighton, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Recommends, plans, ... processes that cross applications and functional areas. + Participates in the upgrade process . Acts as representative for the team as needed and attends upgrade… more
- Bloomberg (New York, NY)
- …risks and controls to applicable business forums + Design and implement internal control procedures and tools, assess and test the effectiveness of ... to evolve. We are looking for a Senior Risk Analyst to join our team to be responsible for...risk and internal audit teams to ensure internal controls are effectively implemented + Monitor… more
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