- Citigroup (Getzville, NY)
- …recommend enhancements to existing ER frameworks. + Develop and document current-state and future-state recovery strategies, ensuring alignment with organizational ... ensuring risks are reported and escalated to Risk & Control Leads when gaps in performance and associated risks...business. + Attention to detail and ability to discuss, document and confirm process flows. + Hands on approach… more
- MUFG (New York, NY)
- …assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited to, execution of ... design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful observations that effectively convey… more
- M&T Bank (Amherst, NY)
- …Services team. + Maintain currency of team procedures; complete quality assurance control reviews of team activities to ensure adherence to these procedures. + ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external audit… more
- M&T Bank (Amherst, NY)
- …informed of progress. + Log all incoming mail when received for tracking and control purposes. + Maintain records of all pertinent information related to the legal ... belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together… more
- M&T Bank (Syracuse, NY)
- …+ Exemplify and ensure compliance with operational, security and control policies/procedures, preventing fraud and protecting customer assets. + Demonstrate ... belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together… more
- City of New York (New York, NY)
- …approver and schedule changes, OT approvals, and manual data entries. - Help document and process sick leave, blood donations, FMLA requests, jury duty actions, and ... absence control reports. - Assist with preparing confidential reports and entering information into NYCAPS and other HR systems such as CHRMS and PMS accurately. -… more
- Citigroup (New York, NY)
- …Security, Records Management, etc. + Support timely execution of the Managers Control Assessment (MCA) program, including the monitoring and testing of key controls ... and efficiency opportunities + Liaise with senior staff across CID to analyze, document , and escalate any operations related concerns or issues to senior management,… more
- Hannaford (Ballston Lake, NY)
- …business, becoming the first major supermarket in the United States to document that all its seafood products were sustainably harvested. DUTIES AND RESPONSIBILITIES ... administrative paperwork and maintain accurate department records. * Order and maintain inventory control in order to maximize sales and limit shrink issues. * Use… more
- AECOM (New York, NY)
- …AECOM is actively seeking a creative, highly talented be (UXO) Quality Control Specialist for employment in Kuwait City. **Qualified candidates must be available ... Defense Explosives Safety Board Technical Paper 18 (DDESB TP-18), a be (UXO) Quality Control Specialist must be able to: Meet the criteria for and perform the… more
- City of New York (New York, NY)
- …operate an effective capital program, construction specifiers must understand document organization, document preparation and contractual relationships required ... documents. The specification program is also responsible for quality assurance and quality control to ensure that in house and consultant design teams are using the… more
Recent Jobs
-
Field Service Engineer I
- Shimadzu Scientific Instruments (Sioux Falls, SD)
-
Recruitment Coordinator - Physician
- JobElephant (Wichita, KS)
-
RN Clinical Supervisor Emergency Department FT Days
- Tenethealth (Fort Mill, SC)
-
Operations Manager- Landscaping Industry
- vaco (Los Angeles, CA)