- Citigroup (Getzville, NY)
- …root cause + Participate in activities related to compliance with procedures and controls + Assists and provides coverage for team members during periods of high ... conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 0-2 years relevant experience… more
- University of Rochester (Brockport, NY)
- …devices, patient shielding, and knowledge of exposure factors and automatic exposure controls . + Performs and evaluates equipment quality control measurements. + ... immobilization devices, moves equipment into specified position, and adjusts equipment controls to set exposure factors. + Performs procedures by following and… more
- CTG (Cheektowaga, NY)
- …testing, procedures, and implementation. + Monitor functions to ensure procedures and controls are functioning as designed. + Understand and adhere to the company's ... risk and regulatory standards, policies, and controls in accordance with the company's Risk Appetite; escalate...and reflects the M&T Bank brand. + Maintain internal control standards, including timely resolution of internal and external… more
- International Rescue Committee (New York, NY)
- …Work Arrangement:Hybrid Job Description Job Overview/Summary: The Finance Manager accurately controls and manages the implementation of accounting systems for IRC's ... in accordance with the IRC's People Manager Standards. Administration & Internal Controls + Work closely with colleagues to support efficient and effective office… more
- Oura (New York, NY)
- …2, HIPAA, and HITRUST audits + Compliance automation and policy-driven access controls + Partner with architects, security, compliance, and workplace tech teams to ... of Zero Trust principles and experience implementing secure, identity-driven access controls . + Networking & Systems Architecture: Solid understanding of TCP/IP,… more
- New York State Civil Service (Latham, NY)
- …and assessments of applications, infrastructure, and third-party solutions to identify security control gaps and assess areas of risk. * Lead incident response ... after-action remediation plans.* Oversee the implementation and validation of security controls in alignment with NYS policies, standards, and industry frameworks… more
- Tioga Downs Casino Resort (Nichols, NY)
- …and close games in assigned area, verifying count as provided by Dealer. + Control and direct games in progress by monitoring and providing assistance, coaching, and ... Maintain a working knowledge of all local jurisdictional gaming laws, internal controls , liquor laws and table games regulations, department policies and procedures… more
- American Express (New York, NY)
- …leadership and second line compliance to design and implement effective controls and mitigation strategies. + Support the execution of business-level compliance ... risk assessments and control self-assessments. + Support regulatory exam readiness, issue remediation, and corrective action planning. + Coordinate with compliance,… more
- Robert Half (New York, NY)
- …the demands of changing environments. Managing risk, monitoring and testing controls , enhancing security, and improving corporate governance are core internal audit ... organization uses technology to protect and enhance enterprise value- controls & regulatory compliance, security, privacy, software development, disaster recovery,… more
- American Express (NY)
- …help drive continuous process improvements, increase level of automation, strengthen controls & enhance process documentation. + Drive implementation of analytical ... and reporting processes, procedures and systems using the Company's control framework. + Collaborate with External Reporting teams, Technology and other Subject… more