- US Bank (New York, NY)
- …critical controls, and evaluate control design adequacy; perform or supervise control testing; and document work performed in conformance with internal audit ... business processes, key risks and critical controls; interviewing auditees; and evaluating control design adequacy. + Performing or supervising staff auditors in the… more
- Allied Universal (Rensselaer, NY)
- …suspicious activity by maintaining a visible presence at access points. + Document and report any access control incidents, irregularities, or security-related ... using our Claim a Shift platform. Learn more: aus.com/earnmore. As an Access Control Officer with Allied Universal in a healthcare setting, you will monitor… more
- KeyBank (Buffalo, NY)
- …and/or assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Clearly document the results or conclusions for testing ... high impact operational risks, developing assessments, and providing input over control effectiveness through formal reporting, as well as monitoring remediation… more
- KeyBank (Amherst, NY)
- …and/or assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Clearly document the results or conclusions for testing ... compliance and operational risks, developing assessments, and providing input over control effectiveness through formal reporting, as well as monitoring remediation… more
- Colliers Engineering & Design (Buffalo, NY)
- …crews to ensure compliance with contract documents and plans. + Monitor and document work zone and traffic control operations. + Take measurements, calculate ... residents, and elected officials in the surrounding communities. Responsibilities + Oversee, document , and verify the work and daily activities of road and bridge… more
- Jacobs (Albany, NY)
- …maintain sites. * Provide first point-of-contact for end-user issues * Add users, control access to document libraries, and set permissions * Troubleshoot and ... the creation of content, editing of existing content, standardizing and managing document libraries and lists. * Perform daily monitoring and maintenance of software… more
- Deloitte (Rochester, NY)
- …tax working papers and other electronic documents for production. + Performs quality control checks on document productions to ensure accuracy and compliance ... gather information and respond to regulatory or litigation requests. + Performs document management and review functions such as reviewing files, preparing indexes,… more
- MetLife (New York, NY)
- …(LOBs), ensuring alignment with risk tiering and control partner expectations. * Control Tracking: Track and document the execution of medium and high-risk ... lifecycle of AI use cases, with a focus on continuous monitoring, control validation, and risk re-assessment. The role ensures that medium and high-risk… more
- Regional Transit Service (Rochester, NY)
- …root cause analysis, regression analysis, experimental design, statistical modeling, hypothesis testing, control charting, etc. + Develop and document the data ... flow, quality control and validation methods used for data inputs ADDITIONAL RESPONSIBILITIES: + Other duties as assigned. EDUCATION & EXPERIENCE: + Bachelor's degree in applied mathematics, Statistics, Data Science or a related field is preferred. +… more
- City of New York (New York, NY)
- …data-informed validation of system changes. - Maintain baseline requirements and document changes using standard change control processes. Project Management ... & Evidence-Based Decision Making: - Plan, coordinate, and execute projects using a data-driven, evidence-based approach, aligning timelines, milestones, and deliverables with organizational goals. - Facilitate meetings and workshops to gather insights,… more