- MUFG (New York, NY)
- …hoc Risk/ Controls review, all components of the Risk and Control Self-Assessments (RCSA), Fraud Assessments, Third Party Vendor Assessments, Scenario Analysis, ... with the duties of the BURM (Business Unit Risk Manager ) for Operations. The associate will be responsible for...samples needed to test controls + Rewrite controls to meet control description requirements +… more
- US Foods (Buffalo, NY)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... Food People! The Manager , Warehouse will ensure a warehouse culture focused on...required, and leading by example. Discuss associate performance with Sr . Warehouse Managers and create plans to address gaps.… more
- Northwell Health (Lake Success, NY)
- …Manages, plans, organizes, and evaluates the operations, staff, and quality control of multiple laboratory disciplines and/or shifts. Collaborates with other members ... coverage; ensures maintenance of employee and operational records. * Coordinates with internal stakeholders for a full service approach with prospective clients and… more
- TD Bank (New York, NY)
- …Compliance Risk Assessment framework to ensure the applicable regulatory compliance risks and internal controls are identified and assessed to determine the risk ... as well as banking products and services. Additionally, a risk management / internal control mindset to apply and assess risk identification / mitigation… more
- GE Vernova (Schenectady, NY)
- …a team of Consulting Services professionals + Effectively communicate with both internal and external stakeholders by preparing written detailed and summary reports ... and operating practices. + Knowledge of environmental rules, regulations and control technologies + Experience with: Power system analysis, design and operation,… more
- CVS Health (Albany, NY)
- …of Finance, Accounting processes and relevant systems). + Governance - Change Control board from intake through post execution. + Gather and incorporate feedback ... + Data migration, integration and financial reporting + Build effective internal relationships. + Identify process risks, issues, and mitigations throughout project… more
- Coinbase (Albany, NY)
- …frameworks and technologies to drive value, whether by developing abstractions, creating internal data apps, or improving scalable workflows.** *What We Look For in ... Hex). * *Engineering best practices:* You're comfortable with version control (GitHub), CI/CD, modern development workflows, OOP, building scalable frameworks,… more
- New York State Civil Service (Albany, NY)
- …or changing programs, review organizational performance, conduct data analysis, and develop internal controls . Senior Administrative Analyst: A Bachelor's ... new or changing programs, review organizational performance, conduct data analysis, and develop internal controls . *a Juris Doctor, master's or higher degree in… more
- Cardinal Health (Albany, NY)
- …Development & Maintenance contributes to Cardinal Health_** We have a career opening for a Sr Engineer of SAP Pricing, Rebates & Incentives. We are open to a remote ... management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and… more
- New York State Civil Service (Queens Village, NY)
- ….* Assist in the development, documentation and implementation of procedures and internal controls .* May provide service to multiple client agencies over ... judgment and makes high-level decisions while assisting the Project Manager or Senior Project Manager ...Develop, document, and implement procedures.* Assess, develop, and implement internal controls , and oversee the review and… more
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