- M&T Bank (Buffalo, NY)
- …and infrastructure Bank-wide. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external audit… more
- Lactalis American Group Inc. (Buffalo, NY)
- Senior Manager , Project Engineering Buffalo, NY (http://maps.google.com/maps?q=2375+South+Park+Avenue+Buffalo+NY+USA+14220) * Engineering Job Type Full-time ... team; provides necessary support for other plant functions/activities as determined by manager + Demonstrates professionalism in all aspects of plant's rules and… more
- Johnson Security Bureau, Inc. (Brooklyn, NY)
- …are not limited to: + Maintain a professional demeanor at all times + Manager access control + Provide JSB standard customer while assisting clients, customers, ... employees, visitors, and guests + Report any suspicious persons, vehicles, packages and/or activities + Immediate response and assist to emergencies to provide necessary support and contact emergency services when necessary + Patrol site + Write incident… more
- Price Chopper (Niskayuna, NY)
- …to all Price Chopper customers. Assists in training, scheduling and inventory control within food court operation to promote optimal opportunity for sales. Oversees ... operation of the food court area to include training, scheduling and inventory control . Assist with preparing and cooking mass levels of food to be provided… more
- American Express (New York, NY)
- …that the appropriate risks are identified and that the strength of the control environment is evaluated in accordance with Compliance Program standards. + Liaising ... Counsel's Organization, other Compliance teams, Independent Compliance Testing team, Control Management, Internal Audit, Financial Crimes Compliance, and Privacy… more
- Amazon (New York, NY)
- …eligibility, and safety standards. You will be expected to apply risk and control concepts to new and existing business models, clearly and concisely communicate ... standards, Driver/provider eligibility requirements, and Safety standards - Apply risk and control concepts to evaluate both new and existing business models -… more
- Amazon (New York, NY)
- …effectiveness of internal controls and develop recommendations to address any identified control gaps and weaknesses * Facilitate development of new or revised ... appetite and tolerances - 2) Audit & Assurance: audit procedures; internal control testing; control design and effectiveness; process improvement reviews;… more
- Diageo (NY)
- …+ Partner with financial and operational management to optimize the internal control environment and risk mitigation activities. + Lead and deliver advisory reviews ... CARM (Sox) planning. + Conduct testing and evaluation of Non-Sox testing and control self-assessments. + Document findings and work with business divisions to design… more
- Citizens (Poughkeepsie, NY)
- …and ongoing practice management support. As a Citizens Private Client Relationship Manager (PCRM), you will engage directly with our affluent and high-net-worth ... partners. + Knowledge of industry regulatory requirements to ensure a sound control environment. + Excellent written and verbal communication skills. Compensation +… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …pharmacy departments. **Responsibilities** **Job Duties:** + Interface with Regional Operations Manager to ensure that each store exhibits overall store unity, ... Company policies and procedures and require adequate reports from subordinates to control the execution of those delegated responsibilities. + Maintain thorough and… more