- American Express (New York, NY)
- …and maintenance of the enterprise CRA methodology, including inherent risk, control effectiveness, residual risk, and risk aggregation criteria. + Provide governance ... planning cycles, timelines, and reporting deliverables. + Establish and manage controls to ensure consistent application of CRA methodology across business units.… more
- City of New York (New York, NY)
- …policy recommendations to improve its efficiency. - Monitors and maintains controls on subordinates' attendance according to agency procedures by posting appropriate ... staff, such as Equal Employment Policies, Time and Leave Regulations, Absence Control Program, Overtime Allocation, DHS Employee Evaluation Program, and Control … more
- SUNY Erie Community College (Buffalo, NY)
- …is preferred. A basic understanding of building operations, planning and budget control functions. Ability to work with both basic software and industry related ... individual must possess knowledge of electrical theory, basic wiring, operational control systems used in HVAC-R, basic residential and light commercial applications… more
- Compass Group, North America (New York, NY)
- …care (retail, cafeteria, catering etc), quality improvement, sanitation, infection control , and all client-related activities. Key Responsibilities: + Manages ... presentation, sanitation and safety (meeting HACCP and OSHA guidelines) and portion control + Other duties as assigned Preferred Qualifications: + BS Degree in… more
- Robert Half Finance & Accounting (Melville, NY)
- …of financial statements, budgets, and forecasts. * Ensure proper documentation and control of financial records * Lead the implementation of best practices for ... document control and financial data management. * Supervise and mentor...and recommendations based on financial data. * Monitor internal controls and recommend improvements to enhance efficiency and reduce… more
- University of Rochester (Rochester, NY)
- …commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by regulatory commissions/authorities. ... with the University's Office of Research and Project Administration (ORPA), Export Control Officer, Central Purchasing, Office of Counsel, and other relevant staff.… more
- University of Rochester (Rochester, NY)
- …electrical systems and generators problems, and alerts for changes affecting building controls and research projects. Troubleshoots and rapidly responds to alarms. + ... Analyzes multiple alarms and compares to shutdown notices or control center shutdowns, which provides notification of mechanics working in area. + Obtains… 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 ... relationships within and across various business lines, corporate and/or control functions and ensures alignment with enterprise and/or regulatory requirements… more
- Citigroup (New York, NY)
- …regulatory trends to help shape innovative product design, ensure risk and control , and provide critical thought leadership to clients. Key Responsibilities: + ... demand and industry trends, enhancing business profitability, and strengthening risk and controls and regulatory compliance. The product manager will help scope and… more
- Bassett Healthcare (Cooperstown, NY)
- …equipment issues to supervisor and calls in service as necessary. Quality controls all images, maintains inventory and adheres to safety regulations/ALARA. Relies on ... the Radiologist, where applicable. Checks instrument calibrations daily; performs quality control procedures daily on equipment as noted by leader. Maintains records… more