- Cardinal Health (Albany, NY)
- …Enterprise Structure, Master data, Sales Order types, Item Categories, Billing Document types, Output determination, Copy Control , Schedule line categories ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… 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
- Deloitte (New York, 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
- Highmark Health (Albany, NY)
- …with business process owners and assist in the development of process flows and/or control matrixes to document processes and controls in place. 4. Develop an ... developing process flows, reviewing financial records and operational procedures, identifying control weaknesses, and documenting audit findings. This role will also… 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
- LEGOLAND (Goshen, NY)
- …manuals. + Perform reactive and proactive maintenance on all ride and attractions control and electrical equipment. + Document all work through our enterprise ... are provided_ ) **Role Description:** + Work with the Control 's management and lead to make sure all ride...daily, weekly, monthly, and annual inspections of all rides control and electrical systems. + Ability to read and… more
- Dialysis Clinic, Inc. (Glens Falls, NY)
- …or continuous dialysis and water treatment in the acute setting, including quality control checks + Perform and document pre-, intra- and post-dialysis ... policies and procedures + Dispense medication as ordered and document per policy and procedure in hospital medical record...Provide renal education to patients and family members and document appropriately + Serve as primary dialysis contact for… more
- Health Advocates Network (Romulus, NY)
- …infirmary, SHU/RRU, Reception unit, and General population incarcerated individuals. (GP) 4. Document medications given, and refused 5. Control and tool count ... (with 2nd nurse) 6. Stock medication accountability- count stock medications and document on the appropriate form 7. Assess patients brought to the satellite unit,… more
- Dialysis Clinic, Inc. (Valhalla, NY)
- …or continuous dialysis and water treatment in the acute setting, including quality control checks + Perform and document pre-, intra- and post-dialysis ... policies and procedures + Dispense medication as ordered and document per policy and procedure in hospital medical record...Provide renal education to patients and family members and document appropriately + Serve as primary dialysis contact for… more