- City of New York (New York, NY)
- …submit, and secure approvals for application deployments and changes through the change control process . - Document technical specifications for all new and ... updated application packages. - Assist in complex troubleshooting and repair activities. - Maintain an asset database and inventory of all IT equipment. - Order and manage spare parts, desktop hardware, and other IT equipment. - Develop, edit, and manage task… more
- ManpowerGroup (New York, NY)
- …management of costs and time for the mandates. 3. Develop suggestions for process efficiencies and control improvement. 4. Developing scope, performing testing ... and developing findings under the direction of Internal Audit management 5. Perform reviews of working papers to ensure accuracy and completion and assist in clearing any review points provided by team leads and / or audit management **Requirements:** +… more
- Albany Medical Center (Albany, NY)
- …Typical responsibilities include: + Work within the information security governance process to define control recommendations that are both efficient ... and effective + Research, evaluate, design, test, recommend and plan the implementation of new or updated information security technologies + Play a lead role in maintaining information security documentation, policies and procedures + Prepare executive level… more
- Lockheed Martin (Liverpool, NY)
- …\(EVM\) & Cost Account Management \(CAM\) experience Knowledgeable/Experience in Export Control process / guidelines Ability to travel internationally **Security ... Clearance Statement:** This position requires a government security clearance, you must be a US Citizen for consideration\. **Clearance Level:** Secret **Other Important Information You Should Know** **Expression of Interest:** By applying to this job, you are… more
- TD Bank (New York, NY)
- …Participates in post-audit critique meeting + Participates in completion of the quarterly Control Dashboard process + Reviews reports from QA team, peer reviews ... risks for assigned business lines + Communicates recommendations and process improvements to management in area(s) of expertise +...you need to succeed in your new role. **Interview Process ** We'll reach out to candidates of interest to… more
- Mastercard (Harrison, NY)
- …and opportunities, support enterprise risk management initiatives, and foster a strong control environment. * Process Improvement & Automation Lead initiatives ... Financial Close & Analysis Own the monthly and quarterly financial close process , delivering insightful variance analysis against budget, forecast, and prior year.… more
- Citigroup (Getzville, NY)
- …model, controls design and uplift, technology transformation, data and process re-engineering. **Key Responsibilities:** * ** Control Framework Enhancement** ... is to strengthen the books and records discipline and control framework within Markets Operations. The function has been...Other objectives will be to 1) develop robust quality control around balance sheet substantiation for accounts owned by… more
- Triple Cities Metal Finishing (Binghamton, NY)
- …controls to regulate flow of current and voltage supplied to system in order to control plating process . + Observe gauges to ensure that machines are operating ... equipment maintenance including cleaning tanks and housekeeping. + Quality Control : + Visual Inspection/Defect Identification: Inspect plates parts for defects,… more
- Triple Cities Metal Finishing (Binghamton, NY)
- …controls to regulate flow of current and voltage supplied to system in order to control plating process . + Observe gauges to ensure that machines are operating ... equipment maintenance including cleaning tanks and housekeeping. + Quality Control : + Visual Inspection/Defect Identification: Inspect plates parts for defects,… more
- Deloitte (New York, NY)
- …+ Understanding of business processes, regulatory requirements, risk management, internal control management, process , data and technology controls, or related ... + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls, and data analytics + Working… more
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