- TD Bank (New York, NY)
- …job training for staff auditors. The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of design and operational effectiveness of ... SOX/Internal controls over Financial Reporting and review testing performed by auditors to ensure quality deliverable in accordance with ICFR Standards and draft… more
- Fujifilm (Albany, NY)
- …require reasonable accommodation in completing this application, interviewing, completing any pre- employment testing , or otherwise participating in the employee ... clinical consulting for the project, report configuration (CV), workflow analysis, end-to-end testing , remote or onsite training as well as go-live support to… more
- Curia (Rensselaer, NY)
- …supporting the manufacturing department and external customers. Routine functions include testing of raw materials, in-process, end product, and stability samples. ... have supervisory responsibilities. Essential job duties + Perform complex testing and data evaluation such as TGA + Perform...controls, and data summaries. Understand and use basic risk assessment and root cause tools + Train upon and… more
- Mizuho Corporate Bank (New York, NY)
- …and readiness in daily activities, including new product launches, continuity testing , and event or crisis management.The functions performed span all lines ... Key areas of focus include business continuity, disaster recovery, technology testing , third-party resilience, and data resilience.This position offers a unique… more
- Public Consulting Group (Albany, NY)
- …populations. **Specific Responsibilities:** + Clearly communicate purpose and reason for assessment to individual and other respondents. + Fosters positive and ... timely and in a professional manner. + Consistency in completing and documenting assessment information. + Represent PCG and the client in a professional manner.… more
- Bassett Healthcare (Oneonta, NY)
- …The scope of practice includes, but is not limited to comprehensive assessment of those needs, diagnosis, treatment planning, advocacy, and resource identification ... in departmental rounds or team meetings as required Comprehensive bio-psychosocial assessment of patient Treatment planning to address issues identified in… more
- TD Bank (New York, NY)
- …connectivity between processes, risks, and controls as well as performing or challenging testing of controls. _Our team currently operates under a hybrid work model, ... Regulatory Compliance Management + Risk and Control Assessments + Control Testing **Customer Accountabilities:** + Leads the development and/or implementation of… more
- Fresenius Medical Center (West Islip, NY)
- …of more critical patients due to labs, MD order, or patient assessment . + Responsible for the implementation, administration, monitoring, and documentation of ... where appropriate. + Performs all required pre-treatment dialysis machine alarm testing . + If applicable, initiates Solution Delivery System. + Operates all… more
- Bank of America (New York, NY)
- …Description:** Through examinations and monitoring, Credit Review provides an independent assessment of the quality of credit decisioning, portfolio management, risk ... and examine the portfolio, and performing and reviewing transactional testing of credit process execution controls of new and...+ Data manipulation and analysis skills + Effective process assessment skills - the ability to identify control gaps… more
- Bank of America (New York, NY)
- …Financial Risk (EFR). This group is responsible for providing an independent assessment of Bank of America's Liquidity risk, as described within BAC's Risk ... 8 lines of business and legal entities, establishment of effective stress testing processes across a range of scenarios, establishment of risk monitoring processes… more