- Deloitte (New York, NY)
- …Architect + CBAP(R) - Certified Business Analysis Professional + Certified in Risk and Information Systems Controls (CRISC) + Certified Information Systems ... transforming client service delivery inclusive of people, process, and technology in order for our Tax Professionals to deliver...TTO Commercial team works to enhance the Deloitte Tax technology -forward brand with our clients and in the market.… more
- City of New York (New York, NY)
- …and increasing opportunities for equitable growth. Your Team: Housing Preservation & Development Technology (HPD Tech) is the IT division within HPD. The Office of ... HPD Tech leads the agency's effort to transform HPD through technology by promoting productivity and eliminating manual processing, shrinking costs, and increasing… more
- Citigroup (New York, NY)
- …knowledge externally to clients and the market, and internally to leadership, Risk , and other partners. This position would work closely with internal counterparts ... and subject matter experts, while structuring deals that balance risk and reward. + "Be the Best" for our...conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 10+ years of… more
- Binghamton University (Binghamton, NY)
- …15 staff members including the Gift and Donor Records Team; Information Technology Team; Accounting Services Team; and Constituent Relations Manager. The AVP will ... consultants as directed by the Investment Committee. Financial Planning, Reporting & Controls The Chief Financial and Operating Officer and Associate Vice President… more
- Cardinal Health (Albany, NY)
- …+ Plans and executes system implementations that ensure success and minimize risk of system outages or other negative production impacts. + Demonstrates problem ... experience + Analyze the costs, value and risks of technology to advise management and suggest actions + Ensure...program + Partner with shared service teams such as Risk and Security to ensure systems are secure and… more
- Cardinal Health (Albany, NY)
- …of engineering principles. The Implementation team is made up of multiple technology teams that enable and support client program implementations for Sonexus Patient ... and executes system implementations that ensure success and minimize risk of system outages or other negative production impacts....and innovation + Advise on short and long term technology and growth planning + Ensure product and services… more
- System One (New York, NY)
- …+ Knowledge of project budget process and tools. + Knowledge of Project controls . + Risk assessment/management. + Administrative policies and procedures. + ... applicable codes and specifications. Surveillance/Audits of site Contractor Quality Control Programs. + Establishes inspection plan and track inspections/actions… more
- Mastercard (Harrison, NY)
- …is also responsible for oversight of third party providers, export compliance controls , month-end financial activities, inventory management, quality control and ... payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique… more
- Trellix (Albany, NY)
- …forums. **Your Responsibilities** + **Assist in executing and monitoring Information Technology General Controls (ITGCs).** + **Support user access reviews ... + **Participate in reviewing IT change management, incident tickets, and other control activities to ensure compliance with defined procedures.** + **Support Process… more
- Scotiabank (New York, NY)
- …and simplify payments, improve working capital performance, and mitigate financial risk . At Scotiabank, we embrace your strengths, ideas, and ambitions. GTB ... leverage broader Bank relationships, systems and knowledge + Understand how the Bank's risk appetite and risk culture should be considered in day-to-day… more