- Verint Systems, Inc. (Albany, NY)
- …and corporate finance initiatives. The VP supervises the maintenance of internal controls designed to safeguard corporate assets and the integrity of its fiscal ... a system of policies and procedures that impose an adequate level of control over treasury activities and identify and address risks in the organization's services… more
- City of New York (New York, NY)
- …role requires administrative tasks for tracking critical items with current status, quality control and editing of documents for project controls , and the ... ability to work independently and report up to the Director. The primary responsibilities of the position include, but are not limited to the following: - Support Program Manager with NYCHA specific processes with internal and external departments to support… 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
- Neuberger Berman (New York, NY)
- …operational processes, identifying opportunities for automation, standardization, and enhanced controls + Translate business requirements into actionable process and ... in operational delivery + Partner with Compliance, Risk, Product, and other control groups to ensure robust operational risk management and regulatory adherence +… more
- City of New York (New York, NY)
- …include, but are not limited to: conducting various safety inspections and quality control audits to identify and respond to unsafe work conditions that could affect ... employees; conducting job hazard assessments and recommending engineering controls as well as Personal Protective Equipment (PPE) for job tasks; issuing reports with… more
- CBRE (Albany, NY)
- …and involves a wide range of responsibilities, including program support, project controls , and product development. Remote role with limited travel. **What you'll ... requirements, cost estimates & budget, work plan schedule & milestones, quality control , and risk identification. + Define the project delivery resources from… more
- WMCHealth (Valhalla, NY)
- …meet the hospital's regulatory requirements. + Manages the laboratory quality control and equipment maintenance programs. + Investigates complaints and delays in ... reports. + Ensures that the payroll is recorded properly and monitors and controls laboratory overtime. + Assists the Administrator in the preparation of regulatory… more
- UHS (Binghamton, NY)
- …and facilitates the compliance and understanding of Joint Commission, NYS DOH, Infection Control and all regulatory standards. + Under the direction of a provider or ... regulatory standards. Includes tri annual AAFP Lab Proficiency testing, lab quality controls and lab credentialing if required by department. + Collaborates with… more
- SMBC (New York, NY)
- …matters, including fraud, bribery, corruption, theft, financial accounting, internal accounting controls , or other unethical conduct or violation of laws or ... conduct and coordinate investigative activity, drive action by internal risk and control owners, and author and present reports to appropriate stakeholders. **Role… more
- ACLD (Bethpage, NY)
- …policy. + Assist in the development of internal compliance systems and controls . + Assist in completing quarterly and annual self-survey trend analysis reports. ... as ACLD's liaison during on site OPWDD and Office of Fire Prevention and Control (OFPC) surveys. + Develop and revise protocols and policies relevant to Regulatory… more