- Deloitte (New York, NY)
- …- Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and Financial Reporting Controls (FRC) + Oracle Risk Management Cloud Certified ... design and implementation of application security, automated controls and governance, risk and compliance (GRC). The team Our Enterprise Security offering embeds… more
- Citigroup (New York, NY)
- …and Financial Controls, Assessment, Credible Challenge, Financial Accounting, Management Reporting , Policy and Regulation, Risk Management. **Other Relevant ... and recording financial transactions for legal vehicle and regulatory reporting purposes, updating the general ledger, recording financial transactions, and… more
- SMBC (New York, NY)
- …adhere to policies, procedures, and processes that include line of business risk limits, management supervision standards and reporting (including escalation), ... and offerings. + Develop strong relationships across all functional areas including Risk , Compliance, Legal, Audit, and HR. + Manage team of product managers… more
- L. L. Bean, Inc. (New Hartford, NY)
- …participant in health and safety by following all safety policies and procedures, reporting unsafe conditions or at- risk behaviors to leadership, and conducting ... health and safety by following all safety policies and procedures, reporting unsafe conditions or at- risk behaviors to leadership, and conducting work in a safe… more
- Citigroup (New York, NY)
- …to the delivery of reports outlining IA's contributions, and oversee audit's coverage and reporting on common high risk areas + Provide independent assurance on ... and IA's and management's efforts + Improve the identification, measurement, management, reporting and controls in governance, risk and control environments +… more
- BronxCare Health System (Bronx, NY)
- …of the BronxCare Health System (a) Safety and Security Policies, (b) Risk Management: Incident and Occurrence Reporting , (c) Infection Control Policies ... participation includes data collection, analysis, implementation of and compliance with risk management and claims activities, support of and participation in… more
- BronxCare Health System (Bronx, NY)
- …Martin Luther King, Jr. Health Center (a) Safety and Security Policies, (b) Risk Management: Incident and Occurrence Reporting , (c) Infection Control Policies ... participation includes data collection, analysis, implementation of and compliance with risk management and claims activities, support of and participation in… more
- L3Harris (Rochester, NY)
- …requirements in them. + Ability to identify risk and creation of risk mitigation steps + Management and reporting of major subcontracts to leadership ... both internal and external + Ability to independently perform a price analysis, develop negotiation strategies and ability to lead key assigned supplier negotiations + Skilled in Terms and Conditions Negotiations + Extensive experience conducting fact-finds on… more
- BronxCare Health System (Bronx, NY)
- …of the BronxCare Health System (a) Safety and Security Policies, (b) Risk Management: Incident and Occurrence Reporting , (c) Infection Control Policies ... participation includes data collection, analysis, implementation of and compliance with risk management and claims activities, support of and participation in… more
- BronxCare Health System (Bronx, NY)
- …regulations of BronxCare Health System (a) Safety and Security Policies, (b) Risk Management: Incident and Occurrence Reporting , (c) Infection Control Policies ... participation includes data collection, analysis, implementation of and compliance with risk management and claims activities, support of and participation in… more