- Publicis Groupe (New York, NY)
- …risk from the plan, manages and controls project scope and the change control process to ensure that projects are completed according to schedule and within ... projects including email, landing pages, direct mail, etc. + Plan, organize and control the activities of other Razorfish disciplines with little to no oversight;… more
- Eaton Corporation (Syracuse, NY)
- …and internal control concepts; experience assessing impact of a business process / system change within above areas. + Experience in Cost Accounting, financial ... as cross-functionally (SCM, Continuous Improvement, Production Planning, etc) to drive process and system improvements that will transform the finance function and… more
- Amalgamated Bank (New York, NY)
- …enrollment + Control and maintain all activity records, enforce departmental controls , and audit and security policies + Research and respond to customer's ... will keep abreast of product upgrades, identify risk and exposure, develop control procedures, and serve as liaison between the Electronic Banking department,… more
- Bank of America (New York, NY)
- …change management, operating model with second line advisory as well as control room functions. * Support management team with resource and organizational strategy ... development **Responsibilities:** * Engages with stakeholders to identify issues and control improvements for remediation and ensures issue resolution * Participates… more
- Mount Sinai Health System (New York, NY)
- …regardless of whether issues originate in an area under direct or indirect control . + Ability to enlist cooperation and build teams committed to carrying out ... + Direct daily operations of the teams under their control , and continually work towards reducing days in...debt decreasing denials and eliminating write offs due to process issues. + Ensures workflows align with revenue cycle… more
- Bloomberg (New York, NY)
- …for privacy, for example, the mapping of applicable regulatory obligations to risks, controls , controls testing and policy documents * Provide strong subject ... * Provide expert knowledge on identification of risks and controls to address privacy requirements and translate them into...any reasonable adjustments to be made for the recruitment process . If you would prefer to discuss this confidentially,… more
- KeyBank (NY)
- …and other financial crime regulations, as well as OFAC / Sanctions / Export Controls , through work on special risk projects, as requested by Key's Chief AML Officer ... of BSA/AML, general financial crimes, and OFAC / Sanctions / Export Controls , (2) regulatory expectations, and (3) law enforcement needs. **Essential Job Functions**… more
- Public Consulting Group (Albany, NY)
- …+ Works with corporate finance to ensure that policies and procedures (internal controls ) are in place to provide reasonable assurance that the company assets are ... + Coordinates with PCG corporate to oversee the System and Organization Controls (SOC) activities relative to internal controls documentation and testing… more
- Norsk Titanium US Inc. (Plattsburgh, NY)
- …However, our focus doesn't stop at the aerospace industry. Our unique RPD (TM) process may be applied in the defense, space, oil and gas, and industrial markets. ... software source code that is subject to US export controls . US person as defined in 8 USC 1101(a)(20)...software source code that is subject to US export controls . US person or ITAR licence required + Willingness… more
- Molina Healthcare (Syracuse, NY)
- …Recommends new or updated job aids/, work flows, policy and procedures, reporting, controls , staffing needs, process , and/or technology changes based on audit ... the company. The Sr. Analyst also validates the appropriate oversight, reporting, and controls are in place for the operational functions of the organization and… more
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