- Navient (Albany, NY)
- …the right financial track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** - low rates, ... together! **The Senior Compliance Analyst position will report to the Sr. Compliance Manager - Head of 1st Line of Defense Compliance.** **As the Senior Compliance… more
- ThermoFisher Scientific (Rochester, NY)
- …in Rochester, NY **Position Summary** This position works with the maintenance manager and collaborates with them to support production needs through equipment ... solutions on equipment breakdowns. Complete detailed spare parts evaluation to control risk by researching and identifying critical spares, including replacements… more
- BMO Financial Group (New York, NY)
- …requirements.Follows BMO standard release management processes and applies version controls . + Experience with software development life-cycle methodology. ... Java and SQL + Scripts - Powershell/Shellscript/Python + Source control /JIRA/Confluence **Leadership Skills and Accountability:** **Initiative Delivery, Requirements and… more
- Cardinal Health (Albany, NY)
- …systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and ... stable operations + Complies and enforce adoption of Solution Manager , Charm Management, HP ALM and other standard tools....BRMS and legacy financial applications + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP… more
- Bassett Healthcare (Cooperstown, NY)
- …referral coordination including completing Open Referrals and/or referral tracking queue. Alerts Manager or Supervisor of referrals that are unable to be completed ... of care testing (glucometer, urinalysis, anticoagulation etc) as necessary per department Runs controls on point of care testing equipment and ensures log books are… more
- Warner Music Group (New York, NY)
- …quarterly Management Representation Letter with domestic and international affiliates + Act as control operator for key SOX controls corresponding with the above ... financial reporting deliverables and analyses. This position reports to the Senior Manager of External Reporting. **Here you'll get to:** + Assist in preparing… more
- SMBC (New York, NY)
- …of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the financial industry to ... of audit experience in the in Audit, Risk, Business Control , Compliance, Finance in the financial industry. + Strong...+ Expert knowledge of audit techniques, risk, and internal controls assessment, and workpaper standards. + Strong data and… more
- YAI (Byron, NY)
- …when working with individuals and implements COVID mitigation and infection control protocols. + Assists individuals in maximizing their strengths, interests and ... + Valid Driver's License + Successful completion of Facility Manager Training within 30 days of appointment + Successful...hands to handle, finger or feel objects, tools or controls ; assisting with lifting/moving individuals of any weight with… more
- HSBC (New York, NY)
- …relationships and across the portfolio of accounts + Maintain HSBC internal control standards, including timely implementation of internal and external audit points ... of the business in which the jobholder is involved, specifically Internal Controls and any Compliance policy including the Group Compliance policy. The Associate… more
- Citizens (Tarrytown, NY)
- …intimately focusing on each client's unique circumstances. The Investment Operations Sr. Manager will be responsible for effective and efficient oversight of several ... + Develop and implement strategies to mitigate risk and establish effective controls where needed + Effective oversight of key vendors who provide technology… more