- BronxCare Health System (Bronx, NY)
- …Policies, (b) Risk Management: Incident and Occurrence Reporting, (c) Infection Control Policies and Procedures and (d) Patient and Customer Service. - Order ... participation includes data collection, analysis, implementation of and compliance with risk management and claims activities, support of and participation in… more
- MTA (New York, NY)
- …as part of a unit that monitors project controls activities (cost estimating, cost control , scheduling, and risk management) and resources through all phases in ... Project Controls Analyst Level 1 (Signals & Train Control ) Job ID: 13170 Business Unit: MTA Construction...of the capital project. Responsibilities Supports the Project Controls Manager to: Develop/review estimate and schedule impacts with change… more
- Coinbase (Albany, NY)
- …deep dive control assessments into Consumer products and supporting systems to assess risk and control design, identify areas of weakness and control ... risk reduction initiatives * *Compliance Advisory: *Develop technology control requirements for new products, update relevant controls, and provide subject… more
- American Express (New York, NY)
- …domains + Design and implement effective data controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk and ... part of the journey, we are seeking a Senior Manager of **Data Controls Design and Enablement** . This...stewards, and compliance stakeholders to understand data flows, identify risk points, and define control implementation strategies… more
- Burlington (Lawrence, NY)
- …off-price retail stores in the nation, join the Burlington Stores, Inc. as a **Shortage Control Lead** ! As a Shortage Control Lead you will be responsible for ... greeting with eye contact and a smile. The Shortage Control Lead will be a valuable partner to store...and associate in areas of the store with highest risk for shortage. These interactions are positive, respectful, and… more
- NYS Housing Trust Fund Corporation (New York, NY)
- …Urban Development ("HUD"). Under the general direction of the Quality Assurance Manager , this position will conduct Section 8 Management Assessment Program (SEMAP) ... audits and perform other quality control and program administration duties on behalf of HCR's...and report results. + Identify LAs that are at risk for non-compliance; Select samples from LAs for additional… more
- Burlington (Stony Brook, NY)
- …impression of control , your presence at store entrances, exits, and high- risk areas will contribute to mitigating theft and creating a safe and enjoyable ... Join our team as a **Shortage Control Associate** and contribute to a secure shopping...and reporting theft incidents and/or suspicious subject(s) to your Manager on Duty once identified. **Command Presence:** + Maintain… more
- TD Bank (New York, NY)
- …relevant stakeholders and business management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... and related deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk -based identification and… more
- Heritage Financial Credit Union (Middletown, NY)
- …applicable regulations and good communication skills. + Strong understanding of internal control frameworks (eg, COSO), auditing standards, and risk management ... Sr. Manager of Internal Audit - Middletown, NY WFH...or CISA, and bring deep knowledge of internal controls, risk management, and regulatory requirements? Have you partnered with… more
- TD Bank (New York, NY)
- …to mitigate risk . US COC oversees a corporate oversight compliance risk management program. The Compliance Manager will have experience in implementing ... and overseeing a variety of elements of a compliance program, including control mapping, risk assessments, regulatory change and monitoring and testing, as… more
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