- KeyBank (Amherst, NY)
- …testing professionals in analyzing, quantifying, and/or assessing risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Assist ... testing engagements and ongoing monitoring to identify process and control improvement opportunities. + Develop and maintain strong, collaborative relationships… more
- Trinity Health (Syracuse, NY)
- …compliance requirements. Experience in expense and capital budget development and control , typically in the million dollars plus range. **MISSION STATEMENT:** We, ... BY: Administrative Vice President SUPERVISES: + Managers + Clinical Nurse Specialist + Clinical Educator CAREER PATH: Administration GENERAL PERFORMANCE CRITERIA: +… more
- M&T Bank (Bronx, NY)
- …business banking guidelines. Ensures compliance with operational, security and control policies/procedures, preventing fraud and protecting customer assets. + Takes ... products and services as appropriate. + Adheres to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. +… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE COMPUTER SPECIALIST (SOFTWARE) CIVIL SERVICE TITLE. OR IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9. OR MUST BE ... REACHABLE ON THE LIST FOR THE COMPUTER SPECIALIST (SOFTWARE) EXAMINATION 1139. The Department of Social Services...improving the Agency's risk posture by ensuring appropriate security controls are in place to protect the confidentiality, integrity… 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 ... of the Compliance program + Represents CGO as a specialist on internal or external committees as well as...Compliance advice to business Compliance partners + Interacts with control functions within the organization + Conducts meaningful research,… more
- University of Rochester (Rochester, NY)
- …sponsored programs accounting in partnerships with department PIs and Grant Management Specialist . Supervises the work of two (2) accounting I staff members. ... (Account reconciliation/expense reporting/reimbursements/purchasing). + Assists or advises grant management specialist I and departmental PIs on more difficult policies… more
- CUNY (Queens, NY)
- …plans, programs, and procedures for implementing and maintaining appropriate accounting controls . - Conducting and analyzing accounting studies and surveys in order ... plans, programs, and procedures for implementing and maintaining appropriate accounting controls . - Conducting and analyzing accounting studies and surveys in order… more
- Kyndryl (New York, NY)
- …impact? If so, we have the perfect opportunity for you! As an HR Payroll Specialist at Kyndryl, you'll be the payroll guru, ensuring that the entire process runs ... take on a rewarding role as our HR Payroll Specialist , join us and let's build a future where...of payroll practices. + Ensure adherence to all internal controls , data privacy regulations, and statutory payroll requirements. +… more
- University of Rochester (Rochester, 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
- University of Rochester (Rochester, NY)
- …concerns with clinical engineering. Performs and evaluates equipment quality control measurements. Troubleshoots and notifies appropriate personnel to maintain ... adjusting immobilization devices; moves equipment into specified position; adjusts equipment controls to set exposure factors. - Performs procedures by following and… more