- Citigroup (Getzville, NY)
- …HR, Finance, O&T, ESPA and all Risk CROs by managing resources, accountability , business and strategic planning and analysis, resilience, and overall business office ... the SOX Program Office and Risk stakeholders in the assessment and scoping of SOX controls, and monitor control...review and attestation. + Coordinate the quarterly Statement of Accountability reporting and executive attestation in support of the… more
- Citigroup (Queens, NY)
- …BU Head for Operations related process as needed + Perform periodic self- assessment testing in accordance with Regional schedule and guidelines to pro-actively ... process improvement opportunities + Ensure operational controls and Manager's Control Assessment compliance + Appropriately assess risk when business decisions are… more
- MTA (Jamaica, NY)
- …best practices and in accordance with the COSO framework relative to risk assessment , internal controls and fraud prevention as well as marketing, training and ... of the program to ensure compliance with the NYS Accountability , Audits and Internal Control Act as mandated by...abuse. Develop, plan, direct and administer the Fraud Risk Assessment program Responsibilities: + Direct, plan and administer the… more
- Alfred University (Alfred, NY)
- …training and evaluation of staff; departmental strategic planning and assessment ; development and implementation of all Residential Learning Communities policies ... the development of an environment that stimulates student responsibility and accountability within the residence hall and university community + Develop… more
- University of Rochester (Rochester, NY)
- …"Ever Better" while employing our I Care values of integrity, compassion, accountability , respect and excellence Candidates applying to this position will be asked ... an individual DEA and will be required to complete a post-offer health assessment and drug test at the University's Occupational Medicine site in Rochester, NY.… more
- TD Bank (New York, NY)
- …Banking Compliance department by managing multiple ongoing projects, driving accountability across initiatives, and delivering clear, actionable reporting. This ... Compliance Team procedures + Facilitates the periodic Compliance risk and self- assessment activities for designated business using TD's Enterprise Compliance Risk … more
- WMCHealth (Kingston, NY)
- …manner) in order to ensure these excellent patient outcomes. Professional accountability is expressed in five areas: practice, quality assurance, competence, ... research, and resource management. Responsibilities + Patient Assessment - Demonstrates autonomy in practice by performing a thorough and ongoing holistic nursing … more
- WMCHealth (Poughkeepsie, NY)
- …Responsibilities: Clinical Skills and Knowledge + Completes a thorough patient assessment addressing all pathophysiologic and psychosocial needs. + Identifies key ... nursing diagnosis from the assessment data. + Prioritizes nursing diagnoses with consideration of...orientation and precepting of staff as needed. + Accepts accountability for own practice. Identifies potential learning needs of… more
- Ellis Medicine (Schenectady, NY)
- …ability to appropriately confront issues, and ability to think creatively. Responsibilities: Assessment : * Completes a clinical RN assessment on any resident ... list is not all-inclusive). * Documents such clinical RN assessment in the resident's EMR. * Receives and gives...* Identifies own education needs and assumes responsibility and accountability for keeping up with new advances in the… more
- WMCHealth (Margaretville, NY)
- …manner) in order to ensure these excellent patient outcomes. Professional accountability is expressed in five areas: practice, quality assurance, competence, ... research, and resource management. Responsibilities + Patient Assessment - Demonstrates autonomy in practice by performing a thorough and ongoing holistic nursing … more
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