- Citigroup (Queens, NY)
- …+ Complete and ensure timely submission for deliverables related to BU Compliance /Risk and Control and/or Management Information Systems related report as ... implement process improvement opportunities + Ensure operational controls and Manager's Control Assessment compliance + Appropriately assess risk when business… more
- MTA (New York, NY)
- …President of Project Controls has broad authority ove r the functional group 's strategy, governance, and direction . The Incumbent has complete decision-making ... authority over the functional group within the organization's general policies, principles, and ultimate...in program/project controls responsible for all aspects of program control activities for C&D (cost estimating, cost control… more
- Lincoln Financial (Albany, NY)
- … professional judgement to assess a broad range of business processes, risks, and control objectives. + Carry out duties in compliance with all state and ... be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities… more
- CUNY (New York, NY)
- …and retention efforts, training enhancement and expansion, quality assurance, compliance and inspection program management, policy development, and review of ... policies and procedures to ensure public safety and security, including compliance with local, state, and federal regulations. Develop department-wide polices for… more
- New York State Civil Service (Watertown, NY)
- …Category IT Engineering, Sciences Salary Grade 18 Bargaining Unit PS&T - Professional , Scientific, and Technical (PEF) Salary Range From $66951 to $101121 Annually ... discussed at the interview.Under the direction and supervision of a licensed Professional Engineer, incumbents perform a variety of duties depending on assignment.… more
- System One (Wellsville, NY)
- …regulations and takes corrective action as needed. Assures staff knowledge and compliance to infection control principles and universal precautions. + Actively ... ancillary staff, physicians, and other personnel. The Director maintains standards for professional nursing practice in the clinical setting at all times. Provides… more
- TD Bank (New York, NY)
- …management, liquidity, and regulatory reporting. In addition, by its nature as a primary control and support group in the region, TDS Finance USA provides ... is a part of the wider TD Securities Finance group , as one of the three regional finance groups...and attestation policy, including liaising with Operations & Reconciliation Control teams to resolve issues. + Work collaboratively with… more
- New York State Civil Service (Hornell, NY)
- …Category IT Engineering, Sciences Salary Grade 20 Bargaining Unit PS&T - Professional , Scientific, and Technical (PEF) Salary Range From $66951 to $101121 Annually ... Duties Description Under the direction and supervision of a Professional Land Surveyor 1, the incumbent will perform a...expertise of all staff. * Processing and adjusting survey control data and preparing survey control reports.*… more
- University of Rochester (Rochester, NY)
- …Two status requires a minimum of 18 months of progressively responsible professional work experience in an outpatient orthopedic clinical care and athletic training ... or regional coordination. Program coordination includes assisting in supervision, training, compliance , and operations of a sub-program staffed by athletic trainers.… more
- Deloitte (New York, NY)
- …+ Foreign equivalent of the above certifications + CUSICO (Certified US Import Compliance Officer) + Professional Accreditation in EU Customs Law (post masters) ... the Fortune 100? Would you like to join one of the leading professional services organizations in the United States specializing in effectively managing global trade… more