- JPMorgan Chase (New York, NY)
- …support groups, ensuring critical business operating risks are covered. + Identify and remediate control gaps and review key firm-wide policies. + Execute ad hoc ... Join the Control Management Organization, which reports to both the...Timely identification, escalation, and recording of operational errors. + Review incidents with stakeholders to agree on root causes… more
- American Express (New York, NY)
- …become better leaders every day. The objective of the US Consumer Services Control Management Risk ID, Assessment, Testing and Reporting team is to identify, assess, ... a Manager of Risk ID, Assessment, Testing & Reporting focused on ensuring control management is embedded in the day-to-day operations of our organization. It will… more
- City of New York (New York, NY)
- …the Department. - Assess regulatory compliance, enforcement trends, performance indicators, and quality control measures using program data and provide ... assignment of individual tasks and projects for engineering permits and water quality in building plumbing (lead and disinfection/corrosion control ). -… more
- Navarro Inc. (West Valley, NY)
- …funding authorizations throughout the period of performance. 25. Support customer meetings and data requested pertaining to the Control Accounts (CA). 26. Ensure ... being a part of an exceptional team committed to quality and safety while also looking for innovative strategies...NASA, and the Department of Defense. The Sr Project Control Analyst is responsible for supporting the development and… more
- American Express (New York, NY)
- … testing and monitoring activities, including QA reviews and vertical testing + Review and enhance existing control categorization and process- control ... you make an impact in this role? **About the Team:** The Finance Control Management Risk ID, Assessment, and Testing team focuses on identifying, assessing,… more
- Citigroup (Getzville, NY)
- …requirements and the effectiveness of the controls by means of reviews/test programs, and review of reported data for underlying themes and trends. In addition, ... **Head of Risk & Control for Payments Operations for NAM Cluster -...business level procedures that makes sure that Operational Risk Data is captured consistently and timely in the Loss… more
- Navarro Inc. (West Valley, NY)
- …and assemble data for schedule updates. 9. Measure progress and review schedule performance. 10. Support analysis of schedule, Identify, and investigate project ... being a part of an exceptional team committed to quality and safety while also looking for innovative strategies...DOE/NNSA, NASA, and the Department of Defense. The Project Control Analyst III is responsible for supporting the development… more
- City of New York (New York, NY)
- …analysis and review of surveillance data to improve and ensure data quality - Oversee the processing of hospital discharge requests of infectious TB ... programs across the agency in cutting-edge public health informatics projects; and conducts data analysis and research to describe the epidemiology of TB in NYC to… more
- City of New York (New York, NY)
- …Conducting analysis and review of surveillance data to improve and ensure data quality - Conduct data analyses and research using surveillance ... Job Description The mission of the Bureau of Tuberculosis Control (BTBC) is to prevent the spread of tuberculosis...children under 5 with latent TB infection (LTBI); conducts data analysis and research to describe the epidemiology of… more
- TD Bank (New York, NY)
- …for manual intake items, and execution of manual updates to inventory. + Perform review of large data sets and leverage business intelligence tools to drive ... job employs various software applications and desktop tools to consolidate reported data and analyze information to detect potential compliance issues and concerns.… more
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