- New York Power Authority (White Plains, NY)
- …tools supporting the governance process . + Liaise with enterprise partners (eg Internal Audit, Risk, Business Controls , Finance) and collaborate across IT to ... accordance with industry standards. + Support the maintenance governance process , policies and procedures. + Support the maintenance of...principles are not in conflict. + Support change management controls to ensure internal IT controls… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ASSOCIATE STAFF ANALYST CIVIL SERVICE TITLE The Office of Fiscal Operations is DSS/HRA/DHS's primary payments and ... accurately. The Quality assurance team is responsible for analysis, reporting and quality control of the entire Division of Accounts Payable. The Office of Fiscal… more
- GovCIO (Albany, NY)
- …security and privacy related artifacts. + Review and identified system/applications security controls in accordance with NIST SP-800 53, CNSSI 1253, and VA Handbook ... work environment. + Ability to proactively communicate and coordinate with various internal and external project stakeholders, depending on needs. + Identifying and… more
- Veterans Affairs, Veterans Health Administration (Bronx, NY)
- …practices or opportunities for improvement. They perform workflow analyses, recommend process improvements, and implement changes to improve the productivity and ... quality controls of the HIM department. They monitor reports, trends,...(CHIM) and facility leadership. MRAs perform workflow analyses, recommend process improvements, identify and implement best practices, and implement… more
- Citigroup (New York, NY)
- …each program and project consistently complies with Citi project management standards, controls , internal and external audit requirements, and industry best ... The Fin Solutions Sr. Lead Analyst will work with modelers to establish a...develop automated solutions to streamline model development, onboarding, and control processes. This includes leveraging generative AI technologies. Excellent… more
- Citigroup (Getzville, NY)
- …related to the day to day operations of the department including implementing process control functions to support updates to department procedures, global ... designed to detect behaviors that may violate regulatory rules or internal policies and procedures. When potentially anomalous behavior is detected, the… more
- M&T Bank (Buffalo, NY)
- …that supports diversity and reflects the M&T Bank brand + Maintain M&T internal control standards, including timely implementation of internal and ... sheet management strategies and corporate performance. Maintains and develops control frameworks consistent with operational risks. Develops the strategic plan… more
- M&T Bank (New York, NY)
- … controls in accordance with the Company's Risk Appetite + Maintain M&T internal control standards, including timely implementation of internal and ... sheet management strategies and corporate performance. Maintains and develops control frameworks consistent with operational risks. Develops the strategic plan… more
- City of New York (New York, NY)
- …with the unique business needs of partner agencies. - Drive budget and payment process improvements and enhance internal controls and compliance: Oversee the ... budget planning, and tracking while ensuring compliance with both internal controls and external regulations. - Serve...payments. - Supervise and support a team of budget analyst : Train and support a small team of budget… more
- City of New York (New York, NY)
- …Within the Office of Quality Assurance & Fiscal Integrity, the Medicaid Quality Control Unit (MAQC) conducts complex internal audits and quality control ... MUST BE PERMANENT IN THE TITLE OF ADMINISTRATION STAFF ANALYST CIVIL SERVICE TITLE OR BE PERMANENT IN A...to be audited. Monitor MAQC staff during the audit process to ensure they report all improprieties in their… more