- American Express (New York, NY)
- …or compliance testing experience within a large bank and experience conducting control design and control effectiveness testing. Responsibilities will include ... understand, and assess relevant Compliance risks and controls. + Execute testing of control design and control operating effectiveness in global M&Ts of first… more
- M&T Bank (Buffalo, NY)
- …risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external audit ... actual testing as listed below.** + Meeting with stakeholders to understand the control and perform detailed walkthroughs + Documenting / defining test plans and… more
- Bassett Healthcare (Cooperstown, NY)
- …best quality of life possible. What you'll do Under the direction of the Manager of Security Operations and the Network Director of Security and Transportation, the ... Bassett Healthcare Network policy manuals. Provide parking enforcement and traffic control for all patients, visitors, and employees throughout hospital property.… more
- Fresenius Medical Center (Rochester, NY)
- **PURPOSE AND SCOPE:** Works with the Facility Manager , facility staff and physician to coordinate the facility operations and patient procedures to ensure provision ... + Recommends and initiates disciplinary action in conjunction with the Facility Manager . + Assists Facility Manager with staff performance evaluations. +… more
- Fresenius Medical Center (Schenectady, NY)
- * Dialysis Experience Required **PURPOSE AND SCOPE:** Works with the Facility Manager , facility staff and physician to coordinate the facility operations and patient ... procedure. + Identifies and communicates patient related issues to the Facility Manager . + Oversees and ensures accurate and complete documentation of patient… more
- Nuvance Health (Poughkeepsie, NY)
- …lot security with a visible presence as scheduled by the director, manager or designee. 1.4 Collects, documents, transports, and secures patient valuables according ... III 3. Provides other safety/security functions as requested by the director or manager to assist with routine services. 3.1 Notifies the director or manager… more
- Grant Thornton (New York, NY)
- …+ Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the process. + Obtain ... but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program design and/or assessments, tests of… more
- Catholic Health Services (Port Jefferson, NY)
- …and documents corrective action, if necessary, and notifies supervisor/ manager /lead tech/designee of out-of- control /discrepant results immediately. Reports ... maintaining records of patient test examinations. Adheres to the laboratory's quality control policies, documents all quality control activities, instrument and… more
- McGard LLC (Orchard Park, NY)
- …bottlenecks, etc. on a regular basis. Provide incremental summary reports on Production Control department metrics to Supervisor and Manager + Review demand ... needs that exceed forecast or create bottlenecks and create proposed revision in production planning schedule, discuss suggested adjustments with necessary stakeholders and revise dates as necessary + Summarize and review Planner/Scheduler team member… more
- Bank of America (New York, NY)
- …accurate and timely regulatory reports to regulatory agencies. * Executes control practices, including compliance with all regulatory/policy requirements and data ... tasks for regulatory reports. * Respond to regulatory agencies and internal control partners on inquiries and reporting breaches * Participate and represent the… more