- Mount Sinai Health System (New York, NY)
- …policies and sponsor requirements regarding the maintenance of records, reports, controls and conditions governing expenditure of funds. 3. Recommends changes in ... procedures, personnel administration, grant administration and budgetary preparation and control . 9. Interprets and administers personnel policies such as hiring,… more
- NY CREATES (Albany, NY)
- …maintenance and corrective repairs on pumps, valves, sensors, instrumentation, and control systems to maximize equipment uptime and reliability. + Troubleshoot and ... Industry and Security, the US Department of State's Directorate of Defense Trade Controls , or other government agencies. The decision to pursue an export license… more
- City of New York (New York, NY)
- …providers comply with applicable rules and regulations and that these entities' internal controls are functioning as intended. The audit work is part of an overall ... of HRA 's program and support areas evaluating systems of internal control , management and operational effectiveness. - Assess the auditees compliance with policies… more
- BAE Systems (Endicott, NY)
- **Job Description** The Controls and Avionics (CAS) Aftermarket is seeking to add an Assembler to the team. The CAS Aftermarket team is responsible for maintaining, ... repairing, modifying, and overhauling customer owned flight control systems. Our experienced staff tackles unique problems that come back from the field and ensures… more
- M&T Bank (Buffalo, NY)
- …management and terminations + Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify risk-related issues ... needing escalation to management + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any… more
- Tompkins Community Bank (Ithaca, NY)
- …+ Assist management in formulating compliance policies and procedures to manage and control risks. + Review and approve forms, notes, documents, contracts, etc., to ... and coordinating compliance training curriculums for employees. + Identify enhancements to controls and assist with the development of action plans with relevant… more
- Stony Brook University (Stony Brook, NY)
- …The candidate must possess practical hands-on experience in the fields of Infection Control , Fire Safety, NFPA, Joint Commission, OSHA and NYS DOH regulations, as ... Experience in planning, coordinating, administering, and exercising strategic and overall operational controls . + Incumbent must have the ability to apply the latest… more
- Citigroup (New York, NY)
- …behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 10 plus years of experience ... hire. **Most Relevant Skills** Business Acumen, Data Analysis, Internal Controls , Management Reporting, Problem Solving, Process Execution, Risk Identification and… more
- HSBC (New York, NY)
- …relationships and across the portfolio of accounts + Maintain HSBC internal control standards, including timely resolution and management of client queries and ... of the business in which the jobholder is involved, specifically Internal Controls and any Compliance policy including the Group Compliance policy. The Associate… more
- Lourdes Industries (Hauppauge, NY)
- …are met per the manufacturing instructions. Presents objective evidence to Quality Control that tasks were completed to all specifications. + Mechanical assembly and ... + Follows industry standards in best practices for FOD, ESD, and material handling controls . + Perform other duties as required or assigned. + Must possess excellent… more
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