- Citigroup (Brooklyn, NY)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5-8 years ... coaching and training of new recruits Significant impact in terms of project size, geography, etc. by influencing decisions through advice, counsel and/or… more
- Ford Motor Company (Albany, NY)
- …In this position We are seeking an experienced and dynamic Embedded Software V&V Manager to lead our ECU Verification and Validation (V&V) team focused on test ... complex testing projects. This role involves overseeing the planning, execution, and reporting of embedded software tests to ensure our products meet the highest… more
- Guardian Life (New York, NY)
- …Data/AI - Internal Audit, this position functions as a working IT audit project manager , fully responsible for planning, executing, communicating issues and ... progress, and reporting audit results, individually and, on occasion, as part...you will evaluate the design and operating effectiveness of controls and make recommendations to improve the control… more
- CVS Health (Albany, NY)
- …acceptance testing, training, issue analysis & resolution, trending, and Segment/Enterprise reporting . You will be required to embrace an innovative and ... of Finance, Accounting processes and relevant systems). + Governance - Change Control board from intake through post execution. + Gather and incorporate feedback… more
- JPMorgan Chase (New York, NY)
- …+ Drive rigorous program governance, including risk and issue management, change control , and executive reporting + Proactively monitor and manage ... (SDLC), systems integration, and data management + Proficiency in project management tools (eg, JIRA, MS Project )...in project management tools (eg, JIRA, MS Project ) and collaboration platforms (eg, Confluence, SharePoint) + Exceptional… more
- M&T Bank (Buffalo, NY)
- …leaders, Technology and work alongside business partners to ensure the necessary governance and controls are in place to control and monitor risk. Activities may ... email or in person to obtain information necessary for the completion of reporting , project information and issue resolution. Ability to convey complex and/or… more
- PSEG Long Island (Bethpage, NY)
- …Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC). + Experience with Cybersecurity. Some positions at PSEG require access ... position. **Job Summary** This position is a direct report to the Group Product Manager and has sound knowledge of business processes in the specific area of… more
- Fresenius Medical Center (Flushing, NY)
- …+ Directs data entry related activities such as patient admission, regulatory reporting , billing, physician orders, lab results, vital signs, patient status and any ... work environment is characteristic of a health care facility with air temperature control and moderate noise levels. May be exposed to infectious and contagious… more
- MUFG (New York, NY)
- …to demonstrate impact and influence through tangible outcomes and raised standards of controls and behaviors in the stakeholder's Control Environment + Audit ... owners to develop understanding of business processes, client's business and compliance controls + Identifying any internal control design gaps + Recommending… more
- New York State Civil Service (Brooklyn, NY)
- …Field Representative exercises independent judgment and makes high-level decisions while assisting the Project Manager or Senior Project Manager in ... materials and recommend approaches to resolving issues to the Project Manager .* Ensure quality is maintained in...files, logs, lists and other records, and utilize DASNY's project management/ reporting systems for recording all … more
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