- M&T Bank (New York, NY)
- …policies and controls in accordance with the Company's Risk Appetite. Design , implement, maintain and enhance internal controls to mitigate risk on ... a team of quantitative analysts and modelers within Treasury to support data, systems and forecasting needs of Treasury's credit, interest rate risk, liquidity risk,… 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. + ... Computers with general office products, database management software, Patient Tracking systems and post processing software. + Patient Insta-Dose: osure, POCT… more
- City National Bank (New York, NY)
- …and methodologies. * Assesses DR risks and policy/standard/procedure compliance relating to controls design , FLoD DR testing processes, FLoD DR testing results. ... Bank's and RBC's Risk Framework to ensure a sound control environment from an IT DR/Operational Resilience perspective. *...Disaster Recovery Reporting and adequacy of IT Disaster Recovery controls . * Monitoring (as needed) of DR tests to… more
- M&T Bank (Buffalo, NY)
- …and plans to achieve short and long term business objectives; coordinate of the design and execution of various projects for the promotion and maintenance of the ... compliance testing. + Manage the planning, testing, and implementation of new projects, systems , products and regulatory changes impacting the unit (dept). + Act as… more
- Oracle (Albany, NY)
- …us make a global impact. As the leading cloud business system , NetSuite includes financials, inventory management, HR, professional services automation, commerce, ... NetSuite to give their businesses the visibility, agility, and control needed to make data-informed decisions quickly. NetSuite is...gaps * Evaluate and test client business processes, IT controls and identify areas of risk for management. *… more
- Veterans Affairs, Veterans Health Administration (Northport, NY)
- …Rehabilitation and Recovery Center (PRRC) Program. The Program Manager has supervisory control and is responsible for the completion of all required documentation, ... privileges. Administrative and Supervisory Responsibilities: Provide leadership in the design , development, implementation, and oversight of clinical programs for a… more
- TEKsystems (New York, NY)
- …alarm systems for homes and businesses, working with wiring, sensors, cameras, and control panels to ensure systems meet safety codes and client needs. Key ... to safety and regulations. Key Responsibilities: + Installation: Install new alarm systems (burglar, fire, access control , CCTV) in residential, commercial, and… more
- American Express (New York, NY)
- … theory and professional auditing practices across the full audit lifecycle, including design and evaluation of control frameworks + Stays abreast and cascades ... assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data… 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 ... **Skills, Education & Experience** + Knowledge of the Bank's financial reporting systems (eg Hyperion, FRS, PSGL), MS Office and business intelligence tools (eg… more
- Oracle (Albany, NY)
- …infrastructure, and highly available services. If this is you, at Oracle, you can design and build innovative new systems from the ground up. These are ... associated with the developing, designing and debugging of software applications or operating systems . Responsibilities + Architect and design new features and … more