- CVS Health (Amherst, NY)
- …Audit Policies & Procedures.** + Assesses and validates the effectiveness of internal control over financial reporting. + Designs and oversees the execution of audit ... rectify mistakes and advance Business Audit operations. + Designs systems to utilize the concepts of risk assessment to...and local laws. We are an equal opportunity and affirmative action employer. We do not discriminate in recruiting,… more
- Citigroup (Queens, NY)
- …behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Utilize Private Equity models and Custodian ... systems to perform required analysis as needed. + Create quantitative analysis and modules to optimize and automate ongoing analytical processes **Qualifications:**… more
- Google (New York, NY)
- …strategy and managing security in areas including Physical Access Control , Intrusion Detection, Video Management, PSIM, IT Networking, or Construction/Architecture. ... Technical Program Manager and Lead for the Global Security Systems and Technology (GSST) Situation Risk and Resilience Solutions...to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment… more
- Citigroup (Getzville, NY)
- …actively ensuring that customer/product data details and settlement instructions across a variety of systems remain up to date. + Has the ability to operate with a ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5-8 years of prior… more
- Citigroup (New York, NY)
- …meet business needs. Conduct testing and validation of new processes or systems before full implementation. + Process Mapping and Documentation: Develop detailed ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5-8 years of experience as… more
- M&T Bank (Buffalo, NY)
- …the incumbent's assignment. Job specific training teaches departmental policies, procedures, systems , and products. Upon completion of MDP, all incumbents attain ... belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together… more
- Applied Technical Services, Inc. (Syracuse, NY)
- …field inspections of industrial equipment (storage tanks, pressure vessels, and piping systems ). + Generate calculations in accordance with API, ASME, STI, etc. + ... This information is collected solely for purposes of complying with US export control requirements and will not be used to unlawfully discriminate in the hiring… more
- Rochester Regional Health (Rochester, NY)
- …and understanding to effectively operate, perform and document quality control procedures on nuclear medicine and accessory equipment; troubleshoot problems; ... verification, as needed + Able to monitor and manipulate PACS and CareConnect Systems based on current Department standards. + Completes annual competencies and RRH… more
- BXP (New York, NY)
- …to contract specifications. + Oversee timely execution of the BP Loss Control Program and Emergency Response Planning. Ensure employees are trained, drilled and ... and fire codes. + Working knowledge of all building systems including but not limited to HVAC, electrical, plumbing,...federal laws, rules, or regulations. Boston Properties is an Affirmative Action and Equal Opportunity Employer. We are committed… more
- Cardinal Health (Albany, NY)
- …fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets. Finance Operations is responsible ... measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement initiatives while enhancing… more
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