- ManpowerGroup (New York, NY)
- …evaluate the design and operating effectiveness of financial and operational internal controls . + Drive efficiency and effectiveness of SOX testing and reporting to ... department costs. + Participate in the planning/scoping of the control environment and understand control exceptions and...evaluating the adequacy of design and effectiveness of internal controls . **What's in it for me?** + Opportunity to… more
- Veterans Affairs, Veterans Health Administration (Kings County, NY)
- …repairing all HVAC&R (heating, ventilating, air conditioning and refrigeration) equipment and controls . Your duties can include but are not limited to the following: ... specimens and blood products; Operating and repairing all aspects of the environmental control system to include adding and removing points in the system, building… more
- JPMorgan Chase (New York, NY)
- …You will be responsible to deliver customized electronic trading workflows, controls , and exchange co-location solutions, enabling clients to access JPM's ... systems (ATSs), while collaborating closely with the firm's compliance and business control management teams to ensure adherence to control , risk management,… more
- Bassett Healthcare (Cooperstown, NY)
- …Bassett Healthcare Network policy manuals. Provide parking enforcement and traffic control for all patients, visitors, and employees throughout hospital property. ... to protect self and others. Ability to maintain positive control and retention of firearm at all times. Security...security and general maintenance problems to the proper authorities. Controls access to all locked areas, allowing access to… more
- New York State Civil Service (Latham, NY)
- …Duties Description Under the supervision of the Facilities Manager, Officer In Control & Charge (OIC&C), Director of Facilities Management, or other appropriate ... to the joint use headquarters in Latham, New York.* Controls entry to and egress from the joint use...egress from the joint use headquarters via designated facility control points.* Conducts vehicle inspections in support of the… more
- Air Company (Brooklyn, NY)
- …technology, software and other information that is subject to governmental access control restrictions, due to export controls , security classification and/or ... and integration of mechanical, process, electrical, and instrumentation and control systems design for compact units manufacturability for sustainable fuels… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... defense to ensure proper oversight and strategic assessment of the governance, control , and operational risk structure._ The Group Risk Specialist provides a… more
- International Rescue Committee (New York, NY)
- …to the Executive Director, as well as conforming to IRCs financial control environment and CFO standards and objectives. Major Responsibilities: Strategic Planning & ... Executive Director on financial performance of the office, issues with internal controls or financial management. + Monitor the office disbursements, all financial… more
- TEKsystems (New York, NY)
- …of the financial crimes (AML/ Fraud) audit lifecycle: planning, walkthroughs, control testing (DE/OE), documentation, reporting, and issue remediation * Perform ... walkthroughs with business process owners to assess risks and control design * Develop clear, complete, and audit-ready workpapers...with client and IIA standards * Evaluate and test controls across a range of banking areas, including: Credit… more
- City National Bank (New York, NY)
- …leads cross-functional project teams responsible for implementing critical regulatory controls , risk mitigation frameworks, and technology governance protocols. The ... SOX, GDPR, etc.) * Oversee and manage project budgets related to IT control implementations, remediation plans, and regulatory gap closures * Lead project activities… more