- KeyBank (Amherst, NY)
- …products, and functional activities. Individuals in this role assist in the design and execution of wealth management testing and continuous monitoring to evaluate ... compliance and operational risks, developing assessments, and providing input over control effectiveness through formal reporting, as well as monitoring remediation… more
- New York State Civil Service (Suffern, NY)
- …recommends necessary changes to plans, specifications, estimates and schedules prepared by design engineers; serves as a liaison engineer between the Thruway and ... for and recommends scope of contract rehabilitation projects; assists in pre- design engineering investigation; reviews and recommends necessary changes to plans,… more
- University of Rochester (Rochester, NY)
- …rules and regulations, including nonprofit regulations and department quality control procedures. Bulk Mail Technicians must demonstrate effective communication and ... to a variety of industrial digital printers. - Quality Control - manage and ensure that all quality ...with area Printers and Graphic Designers in mail piece design ; ensure that all mail pieces meet USPS … more
- Scotiabank (New York, NY)
- …Internal Audit provides enterprise-wide, independent, and objective assurance over the design and operations of the Bank's internal controls, risk management and ... a challenging environment and work with management to find solutions to address control weaknesses. The Auditor contributes to the overall success of the Audit… more
- KeyBank (NY)
- …products, and functional activities. Individuals in this role assist in the design and execution of testing and continuous monitoring to evaluate Key's compliance ... high impact compliance risks, developing assessments, and providing input over control effectiveness through formal reporting, as well as monitoring remediation… more
- City of New York (New York, NY)
- …configuration, installation, support and maintenance for all monitoring and control equipment including, electronic sensing devices, Remote Terminal Units (RTUs), ... reliability, accuracy, and maintenance of all computer hardware and supporting control systems associated with Supervisory Control and Data Acquisition… more
- Fedcap (New York, NY)
- …policies and procedures. In this role, you will conduct both internal control and risk assessment-based audits for multiple practice areas and groups, test ... and the efficiency of operations Determine the adequacy of the design and operating effectiveness of internal controls over financial reporting; Participating… more
- Citigroup (New York, NY)
- …help enhance and implement the firm-wide New Activity process, including process design , business specific guidelines and required technology solutions. You will get ... opportunities to support the design and implementation of an enterprise wide process of...Services, Personal Banking and Wealth Management Businesses, Support and Control Functions and Second Line to support the implementation,… more
- KeyBank (Buffalo, NY)
- …our data risk management practices, processes and controls, and validations + Design and document validation procedures that effectively assess the adequacy and ... Office + Plan, execute, and document controls testing activities to assess the design and operating effectiveness of key risk controls. + Direct the selection of… more
- Citigroup (New York, NY)
- …calculus, C++ including STL, C#, .NET, Java, object oriented software design , Python, kdb, Structured Query Language (SQL), mathematical finance/ programming and ... Traders, Structurers, and technology professionals. + Work in close partnership with control functions such as Legal, Compliance, Market and Credit Risk, Audit,… more