- CIBC (New York, NY)
- …Technology General Controls (ITGCs), but may also contribute to business process control streams. The IT Manager, Audit will work with internal and external ... stakeholders to perform control testing to assess the design and operating effectiveness...operational effectiveness for key IT processes (eg, access management, change management, backup, and recovery).Review IT-dependent controls in business… more
- Citigroup (New York, NY)
- …for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is ... teams across the business and determine impact on overall control environment and audit approach + Manage audit activities...to manage a team + Advise the business on change initiatives, while advancing integrated auditing concepts and technology… more
- BAE Systems (Endicott, NY)
- …hours over nine days with every other Friday off) provides you a chance to change the world without giving up your personal life. We put our customers first ... drive best practices in SPC, FMEA, KCs, MSA, and Control Plans that result in favorable impacts to the...quality improvement. + Develop and implement guidance for quality control plans as well as acceptance criteria across the… more
- Cushman & Wakefield (Rochester, NY)
- …float valves, together with all refrigerant lines and devices used to control temperature, and air conditioning systems in their entirety. + Operation, maintenance, ... distribution lines and all valves and devices for air control . + Operation, maintenance, and repair of water filters,...of the employee. Other duties, responsibilities, and activities may change or be assigned at any time with or… more
- CVS Health (Glen Cove, NY)
- …clinical care such as testing and prescribing services (eg, COVID/Flu, Birth Control , etc.) where permissible; Empowers the pharmacy team to provide holistic care ... - 25% + Assumes responsibility for the direct supervision, control , maintenance, and security of the pharmacy, and management...and completed on time; directs colleagues to rotate and/or change tasks throughout the shift as required + Observes… more
- New York State Civil Service (New York, NY)
- …in the following:* Establishing, managing or auditing cybersecurity and technical control programs with industry standard frameworks such as Federal Financial ... Information Systems Auditor (CISA)* Certified in Risk and Information Systems Control (CRISC)* Certified in the Governance of Enterprise IT (CGEIT)* Certified… more
- Northwell Health (New Hyde Park, NY)
- …equipment daily and assists with preparation of such equipment (including change of anesthesia circuit) according to established procedures to ensure optimum ... regarding the need for special equipment and supplies. 3. Maintains quality control and logs. Maintains records of maintenance of equipment as directed. Maintains… more
- Carrier (East Syracuse, NY)
- …of next generation high efficiency and environmentally friendly HVAC&R and electronic control systems. + Develop and execute test and qualification for systems, ... design, heat transfer,** fan systems, structural analysis & electronic control systems. + Experience with vapor-compression refrigeration or power generation… more
- Tarrytown Rehabilitation & Nursing Center (Medina, NY)
- …and safe work practices. + Establishes implements and monitors the infection control program designed to provide a safe, sanitary and comfortable environment ... and transmission of disease and infection. + Reviews infection control surveillance reports to identify trends and to develop...employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. All… more
- Bank of America (New York, NY)
- …+ **Manage & Maintain** + Managing, maintaining, and enhancing the control environment, including through Quality Assurance and Quality Adherence (QA/QC) routines ... + Strong leadership qualities and result driven approach. + Control focused mindset and good understanding of regulatory and...associated with your role. These expectations are subject to change at any time and at the sole discretion… more