- American Express (New York, NY)
- …bank category, we are focusing on strengthening our risk management capabilities and controls . This individual will be responsible for supporting the roadmap of risk ... and controls related milestones and tasks as part of a...Experts and Regulatory Reporting leaders to review and evaluate control environment, updating risk assessment of reports and risk… more
- American Express (New York, NY)
- …the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The Corporate Functions Governance ... & Control team within AENB HQ governs first line of...supporting data sourcing / usage requests, evaluating Data Risk Controls , and confirming Data Incidents are remediated. You will… more
- KeyBank (Amherst, NY)
- …tools and techniques to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Clearly document ... compliance and operational risks, developing assessments, and providing input over control effectiveness through formal reporting, as well as monitoring remediation… more
- Northwell Health (Merrick, NY)
- …of specimens, as required, using appropriate protocols such as infection control ; completes requisitions, labels and routes specimens according to standard ... procedure. + Performs and documents daily controls and calibration of laboratory equipment when needed; informs...phlebotomy in accordance with provider orders; adheres to infection control standards including, but not limited to, hand hygiene,… more
- Citigroup (New York, NY)
- …the franchise and manage and mentor juniors as needed + Leading strong governance and controls : + Work in close partnership with control functions such as Legal, ... + Deliver on budgeted revenues and maintain tight risk controls + Establish and maintain key relationships to deliver...Audit, Finance in order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance,… more
- Price Chopper (Rensselaer, NY)
- …Ensure each associate is aware of shrink-related items and how to control . Responsible for training and supervising all cashiers, bottle associates and service ... Schedule associates and performs other administrative-like duties. Maintain cashier controls and security in accordance with company policies and...End area of the store and to maintain expense control . Responsible for cash control of all… more
- Antech Diagnostics (New York, NY)
- …Security Engineer is responsible for designing, implementing and maintaining security controls that protect SDx enterprise network from cyber threats. This role ... systems (IDS/IPS), content network delivery, and routing tools, Network Access Control (NAC) equipment, Virtual Private Networks and Secure Remote technologies, as… more
- Northwell Health (Port Jefferson, NY)
- …of specimens, as required, using appropriate protocols such as infection control ; completes requisitions, labels and routes specimens according to standard ... procedure. - Performs and documents daily controls and calibration of laboratory equipment when needed; informs...phlebotomy in accordance with provider orders; adheres to infection control standards including, but not limited to, hand hygiene,… more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and operational impact… 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 ... Markets teams to deliver operational support and ensure key controls across the lifecycle of a trade. This role...business experience required + Attention to detail and a control mindset + Intellectually curious, takes initiative, and operates… more