- Citigroup (Getzville, NY)
- … Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory . + Ensure the identification of issue root cause, partnering ... The goal of the Markets Operations Risk and Control function is to provide independent oversight, challenge...senior member of the Markets Operations Risk and Control team, the position will require the effective risk… more
- PSEG Long Island (Bethpage, NY)
- …securing legacy and airgapped systems Experience with site assessments asset inventory validation and baseline development for OT environments Experience with OT ... require access to this information, you must complete a 10 CFR Part 810 Export Control Compliance Nationality Request Form, a copy of which will be provided to you… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Risk Management **Job Description:** **The** ** Senior Risk Analyst Governance and Control ** **manages the ... development and monitors the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control also plays a key role in development and… more
- L3Harris (North Amityville, NY)
- … analyst are responsible for maintaining an approved property control system in compliance with current government property regulations Federal Acquisition ... sea and cyber domains in the interest of national security. Job Title: Sr Associate, Government Compliance - Asset Management Job Code: 28298 Job Location: North… more
- American Express (New York, NY)
- …& Compliance (GRC) teams. **How will you make an impact in this role?** The ** Analyst , Enterprise Product Inventory ** is part of the team responsible for the ... operational standards. **Preferred Qualifications:** + Experience in developing and implementing product inventory . + Experience in a risk/ control role within a… more
- Highmark Health (Albany, NY)
- …riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing ... decision-making, identifying non-compliance issues, and developing and implementing quality control procedures. The Analyst also administers inter-rater… more
- Bausch + Lomb (Rochester, NY)
- …positioned to continue leading the advancement of eye health in the future. The ** Senior Financial Analyst ** will serve as a key financial partner supporting ... decision-making. The ideal candidate will bring strong financial acumen, expertise in inventory and freight cost management, and a solid understanding of SOX… more
- Highmark Health (Albany, NY)
- …(due to contractual/access requirements) We are seeking a skilled and experienced Senior Business Systems Analyst (PeopleSoft Accounts Receivable) to join our ... TableSets, and managing user access and security through role-based access control . Collaborate with cross-functional teams to gather business requirements, and… more
- City of New York (New York, NY)
- …of the IT Service Management (ITSM) Manager, the Service Management and Production Control Analyst will be responsible for managing Production Control ... is a key figure to ensure that the Production Control and IT Service Desk runs smoothly and effectively....Dashboard Reports, Summary Reports, and KPI reports for the senior management for further analysis using Service Desk Tools… more
- Molina Healthcare (NY)
- …risk to relevant stakeholders. + Develop and monitor metrics and prepare reports for senior management. + Monitor the inventory for vendors and suppliers. + ... Security Professional (CISSP), or Certified in Risk and Information Systems Control (CRISC) required. + Adaptable to fast-changing environments and comfortable with… more