- Antech Diagnostics (New York, NY)
- …to internal /external auditors. + Deep understanding of how security controls map to enterprise systems and environments including Cloud security controls ... care. Current Associates will need to apply through the internal career site. Please log into Workday and click...consultation to SDx teams. + Provide support for gathering control effectiveness evidence (collect, review and upload evidence) for… more
- University of Rochester (Rochester, NY)
- …Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 400119 Surgery-Cancer Control Work Shift: UR - Day (United States of America) Range: UR URG ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Provides executive high-level… more
- KeyBank (NY)
- …within a dynamic, fast paced team environment - In-depth practical knowledge of internal controls , risk assessments and operational and compliance processes, and ... management topics, including all activities associated with LOBs risks, controls , testing, remediation, loss analysis, key risk indicators, reporting, policy,… more
- University of Rochester (Rochester, NY)
- …data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** Serves as principal assistant to ... the Assistant Dean and Director of the Office of Minority Student Affairs (OMSA)...Opportunity Program and Foster Youth Program Initiative. Responsibilities include: internal preparation of departmental financial and workload statements and… more
- University of Rochester (Albany, NY)
- …data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: The Director ... the Regional Grants Management Team, reporting to the Senior Director of Business Development. The Director focuses...in WorkDay accounting system for any grants under the control of Regional Administration. Responsible for keeping up to… more
- City of New York (New York, NY)
- …York City Financial Management System (FMS), the New York State Benefits Issuance and Control System (BICS), PASSPort and other internal systems to complete work ... is available and encumbered. - Report discrepancies and issues to the Executive Director and/or Division leadership. - Liaise with internal departments regarding… more
- TD Bank (New York, NY)
- …are followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... financial health, operational efficiency, and business growth. By working with our internal partners across finance and businesses, the team helps ensure treasury… more
- Cornell Cooperative Extension (Riverhead, NY)
- …responsibilities as assigned and deemed appropriate by the DPF 4-H Camp Director and/or Camp Team Leader. (NOTE: This position includes cabin responsibilities.) ... integrity and adaptability. Enthusiasm, sense of humor, patience and self- control . Responsibilities/Essential Functions Program Responsibilitie s - 85% + Represent… more
- Cornell Cooperative Extension (Riverhead, NY)
- …and responsibilities as assigned and deemed appropriate by the DPF 4-H Camp Director and/or Camp Team Leader. (NOTE: This position includes cabin responsibilities as ... integrity and adaptability. Enthusiasm, sense of humor, patience and self- control . Responsibilities/Essential Functions Program Responsibilities- 85% + Represent DPF… more
- TD Bank (New York, NY)
- …Risk Oversight Specialist, Transaction Monitoring & Investigations **Reports to:** Director , Financial Crime Risk Oversight, TD Securities, US **Position Summary** ... US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance, control and risk management behaviors aligned with TD policies and practices. +… more