- KeyBank (Amherst, NY)
- …assessing risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Assist Compliance Director and Executive with the ongoing design, ... testing engagements and ongoing monitoring to identify process and control improvement opportunities. + Develop and maintain strong, collaborative relationships… more
- Weill Cornell Medical College (New York, NY)
- …Receives supply orders and confirms accuracy of delivery. May assist with cost control . + Answers phones, responds to inquiries and triages calls to appropriate ... BLS certification, issued by the American Heart Association. + Infection Control Certificate **Working Conditions/Physical Demands** Weill Cornell Medicine is an… more
- Arnot Health (Elmira, NY)
- …are maintained, coordinating special events and promotions, supervising cash control , requisitioning stock, conducting customer surveys, inspecting food and supplies ... cooked and stored foods to determine quality. 8. A sense of responsibility for the control of an extensive program for feeding a large number of people, in an… more
- Citigroup (New York, NY)
- …with the revenue areas to improve efficiency, effectiveness, productivity, and/or control + Manage and direct individuals within the infrastructure area through ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity… more
- CAE USA INC (Binghamton, NY)
- …reports to business managers & leadership. Supports a variety of program control activit ies relating to managing cost & schedule of programs. Essential ... Maintains project IDs in Cost Point + Provides Program Managers and Control Account Managers with Financial Support and recommendations + Assists Program Managers… more
- Insight Global (New York, NY)
- …Internal Audit Platform Solutions Engineering team and be responsible for conducting control design assessment and control effectiveness testing. They will ... partner with Sr. team members to conduct stakeholder scoping meetings, test application controls, conduct code reviews, and submit their reports via work papers. This position is fully onsite, 45 hours/week Monday-Friday. We are a company committed to creating… more
- Parsons Corporation (New York, NY)
- …+ Ensures the use of sound construction practices to attain required quality control at the maximum efficiency and minimum cost. + Prepares periodic reports ... including stations, train ways, emergency ventilation systems, and communications and control systems. + Experience with Rail and Transit Mega-Project **Security… more
- Amazon (New York, NY)
- …including coding standards, software architectures, code reviews, source control management, continuous deployments, testing, and operational excellence Preferred ... development life cycle, including coding standards, code reviews, source control management, build processes, testing, and operations experience - Experience… more
- CIBC (New York, NY)
- …The US Capital Markets Business Management also strives to ensure a sound control environment and provides sound advice in support of business strategy. **At CIBC ... audits and controls testing support** + Ensure an effective and documented internal control structure is in place, as evidenced through updates and maintenance of… more
- HSBC (Buffalo, NY)
- …Operating model from a data perspective + Manage TSYS Disclosure Groups, which control card program pricing and terms, which directly impact income to the business ... and manage Production Verification Testing test scripts and execution + Perform risk control testing on activities related to Regulation II for the Business Debit… more