- City of New York (New York, NY)
- …social service integrity based on the various facets of external integrity controls . ARR also designs, implements and evaluates pilot or demonstration programs ... and unbiased integrity studies. These studies require the review of large internal and external data sets which include predictive modeling, geospatial analysis,… more
- CUNY (New York, NY)
- …and Expense to employees and other parties. Reporting to the University Director of Accounts Payable, the incumbent will be accountable for exercising effective ... internal safeguards over disbursements and ensuring compliance with established...and evaluate staff. + Supervise the unit in the Director 's absence. **NOTE:** Until further notice, this position is… more
- CUNY (New York, NY)
- …other parties. The AP Manager is accountable for exercising effective internal safeguards over fund disbursements and ensuring compliance with established ... lost invoices, and will also be accountable for exercising effective internal safeguards over fund disbursements and ensuring compliance with established University,… more
- City of New York (New York, NY)
- …in risk-based assessments of the Department's systems, networks and endpoint controls ; the department's operational efficiencies, control effectiveness and ... of Audit Services. Under the direction of the Acting Executive Audit Director , the Assistant Audit Manager will co-manage the assigned provider audit portfolio… more
- Arnot Health (Bath, NY)
- …the Taylor Health Center. REPORTS TO: The RN Supervisor is responsible to the Director of Nursing, Long Term Care, and annual performance evaluation is done by the ... Director of Nursing, Long Term Care. MANAGEMENT DUTIES AND...Center Resident Rights and Responsibilities Manual. 31. Follows infection control in accordance with all applicable facility policies. **… more
- M&T Bank (Buffalo, NY)
- … controls in accordance with the Company's Risk Appetite + Maintain M&T internal control standards, including timely implementation of internal and ... sheet management strategies and corporate performance. Maintains and develops control frameworks consistent with operational risks. Develops the strategic plan… more
- M&T Bank (New York, NY)
- … controls in accordance with the Company's Risk Appetite + Maintain M&T internal control standards, including timely implementation of internal and ... sheet management strategies and corporate performance. Maintains and develops control frameworks consistent with operational risks. Develops the strategic plan… more
- Cornell Cooperative Extension (Riverhead, NY)
- …of all income and expenses for Canteen; purchase supplies as authorized by Camp Director , Camp Manager and/or Team Leader; coordinate the daily operation of the camp ... and responsibilities as assigned and deemed appropriate by the DPF 4-H Camp Director , Camp Manager and/or Team Leader. (NOTE: This position does not include cabin… more
- Sunrise Senior Living (New York, NY)
- …submit monthly expenses and budget data through APIM timely per Sunrise policies and internal business controls . + Coordinate with the community team to achieve ... and equipment and to prevent accidents. + Comply with all infection control techniques, procedures, and policies. **Mechanical Systems** + Maintain the HVAC system… more
- TD Bank (New York, NY)
- …Data and Delivery Initiatives (DDI) team, Compliance Technology, First-Line Risk and Control , and Front Office Technology to deliver a Surveillance data quality ... Data Governance & Quality Strategy: Assist the Data Quality Director in the development and implementation of a robust...CFTC, NFA, FINRA, FCA, CIRO, etc.) and aligns with internal compliance policies. + Technology & Automation: Collaborate with… more