- American Express (New York, NY)
- …and maintenance of the enterprise CRA methodology, including inherent risk, control effectiveness, residual risk, and risk aggregation criteria. + Provide governance ... + Develop executive reporting and dashboards for Compliance, Risk Committees, and senior leadership. + Monitor regulatory developments and industry best practices to… more
- TD Bank (New York, NY)
- …expertise in their complex field and knowledge of broader related areas + Senior specialist providing advisory support within area of domain expertise to executives, ... ( eg financial controls, segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives… more
- Bank of America (New York, NY)
- …of Business Job Description:** As part of the Americas Equity Trade Control team, the candidate will be responsible for maintaining reconciliations and providing ... equivalent business experience required + Attention to detail and a control mindset + Intellectually curious, takes initiative, and operates with urgency… more
- University of Rochester (Rochester, NY)
- …of laboratory science. Responsible for instrument maintenance/standardization, daily quality control and adherence to all policies (Hospital and Laboratory). ... He/She is also responsible for instrument maintenance/standardization, daily quality control and adherence to all laboratory policies. Key Responsibilities: -… more
- University of Rochester (Rochester, NY)
- …to alarms. + Analyzes multiple alarms and compares to shutdown notices or control center shutdowns, which provides notification of mechanics working in area. + ... + Contacts the appropriate supervisor and/or manager on-call, as well as senior leadership, notifying them of the emergency, and responding based on their… more
- University of Rochester (Rochester, NY)
- …and/or clientele as necessary. Serves as principal program assistant to the Senior Director, Gift and Donor Services, the Director, Gift and Donor Records ... team members is required. This position also performs cash control activities relating to contributions received throughout the Office...affiliates received by Gift & Donor Records and Quality Control . + Prepare gifts and pledges for deposit and… more
- TD Bank (New York, NY)
- …compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides others ... ( eg financial controls, segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives… more
- TD Bank (New York, NY)
- …expertise in their complex field and knowledge of broader related areas + Senior specialist providing advisory support within area of domain expertise to executives, ... ( eg financial controls, segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives… more
- Citigroup (New York, NY)
- …communication skills required in order to negotiate internally and externally at a senior levels. Negotiations will have an impact on the business and are likely ... Build relationships/partner with support groups in Citi Private Bank to maintain control , find solutions and resolve issues. + Follow standard procedures and… more
- Ultralife Corporation (Newark, NY)
- …and product engineers on failure analysis. Coordinate with Sales and senior management on customer communications. + Manage corrective and preventive action ... specifications and qualification test plans. + Facilitate risk analysis and control throughout product realization (ie from concept to finished good); particularly… more