- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... This includes critical data elements, lineage, data quality and controls as well as business specific data standards, policies...impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with risk… more
- M&T Bank (Buffalo, NY)
- …and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite. Design, implement, maintain, and ... enhance internal controls to mitigate risk on an ongoing basis. Identify...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Citigroup (New York, NY)
- …from regulators and a goal to build a strong and consistent global control environment, Citi continues to enhance its business governance framework and has created ... and works with Independent Risk teams to ensure best-in-class risk and controls , as well as client responsiveness. Key responsibilities of the group include… more
- Compass Group, North America (New York, NY)
- …programs in conjunction with marketing and culinary team. + Assists with managing cost controls and control expenditures for the account. + Performs other duties ... + Provides frontline culinary resources and support. + Assists with food cost control , menu planning, purchasing, and ensures food quality guidelines are followed. +… more
- Bassett Healthcare (Cooperstown, NY)
- …sites which may be either onsite or off-site locations Directs and controls the purchase and inventory maintenance of pharmaceuticals Oversees the procurement, ... with the hospital's policies and Joint Commission standards Ensures adequate control and documentation of controlled substances Ensures applicable CE records and… more
- Mizuho Corporate Bank (New York, NY)
- …covering the Americas Treasury Department, identify potential risks, ensure adherence to controls and improve the supervisory control framework Assist in ... Treasury Department (ATD) Compliance coverage Assist with and develop controls , monitoring and surveillance of Americas Treasury Department activities Assist… more
- Deloitte (Jericho, NY)
- …solutions leverage Deloitte IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive corporate ... Manager, you will + Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control … more
- Cabela's (Cheektowaga, NY)
- …journals, physical inventory, and procedures to ensure system integrity; monitor and control cash management; controls Stores Operating account. + Maintains all ... store operations and merchandising to ensure financial efficiency, inventory control , customer service, proper merchandise presentation, Associate morale and other… more
- SUNY Westchester Community College (Valhalla, NY)
- …fiscal operations, developing procedures to ensure effective processes and cost controls , and facilitating operations to meet mandated reporting requirements. The ... issues in meeting departmental goals and objectives in areas including cost control and containment, or other desired management objectives; + Can participate and… more
- Citigroup (New York, NY)
- …team responsible for facilitating all aspects of the Enterprise Data Risk and Control Framework and Data Risk Taxonomy. This role is responsible for **Quarterly :** ... Assessment and Risk Management. + Experience in Data and risk and control + Communicates effectively, develops and delivers multi-mode communications that convey a… more