- Anywhere Real Estate (Rochester, NY)
- …crucial role in ensuring the integrity and effectiveness of our organization's internal controls and systems . Your responsibilities will span across all phases ... reports, conclusions, and recommendations regarding the adequacy and effectiveness of internal controls and systems . + This position involves limited travel… more
- M&T Bank (Buffalo, NY)
- …align to function or domain such as Certified in Risk and Information Systems Control (CRISC(R)), Certified Information Systems Auditor (CISA), Certified ... including (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of complex findings. + Drive enforcement of… more
- Bassett Healthcare (Oneonta, NY)
- …are met) or prescription requests using the electronic medical record messaging system . Offers patients the opportunity to sign up for MyBassett. Pro-actively keeps ... is correct and is entered or scanned into the system accurately as monitored by system audit...compliance requirements is accurate and complete as monitored by systems audits. Maintains required level of knowledge and proficiency… more
- New York State Civil Service (Albany, NY)
- …Sciences, Computer Science, Criminal Justice, Economics, Econometrics, Finance, Information Systems , Information System Engineering, Internal Controls , ... Services seeks to build an equitable, transparent, and resilient financial system that benefits individuals and supports business. Through engagement, data-driven… more
- University of Rochester (Rochester, NY)
- … Systems : Medical Record (eRecord), Picture Archive and Communication System (PACS), Radiology Information System (RIS), patient transport, communication ... devices, patient shielding, and knowledge of exposure factors and automatic exposure controls . + Performs and evaluates equipment quality control measurements. +… more
- Amazon (New York, NY)
- …teams or organizations * Author and maintain technical design documents for security systems and controls * Review and approve security architecture proposals ... empower customers to confidently and securely execute their workflows with flexible controls which meet their individual security requirements. As a Senior Security… more
- Citigroup (New York, NY)
- …with teams in Sales, Trading, Structuring, Platform, OCM, Business Risk & Controls , Treasury, Legal, Risk, Operations, Finance, ICRM, and Legal Entity Management in ... from all relevant partners and stakeholders, especially those in Risk & Controls , with focus on Legal Entity, Operations and Regulations. + Organization of… more
- Legrand NA (Farmingdale, NY)
- … control /production planning is required. + Must have advanced manufacturing systems planning knowledge, ERP/MRP system experience is required. + Requires ... plan is established and aligned with customer requirements + Consult ERP system to review material availability and production capacity to provide ship dates… more
- MTA (New York, NY)
- …directed by the Director to maintain guidelines for a system of Internal Controls and a program of Internal Control Review within the organization that ... and commuter rail cars than all other US transit systems combined. MTA strives to provide a safe and...Subsidiary Agencies to deliver an effective and efficient Internal Control Review program that roots out fraud, waste, and… more
- Honeywell (Lake Success, NY)
- …with Niagara Tridium (N4) preferred * Strong knowledge of DDC controls and system protocols * Experience with commercial HVAC systems and controls * ... (BAS) using Honeywell and Tridium platforms * Map system points, develop system graphics, and configure...Honeywell * Proficiency in programming and troubleshooting building automation systems WE VALUE * Controls experience in… more
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