- Lincoln Financial (Albany, NY)
- …within assigned area(s) of responsibility. + Identifies and directs the implementation of process improvements that significantly improve quality across the team, ... department and/or business unit for his/her assigned area(s) of responsibility. + Provides subject matter expertise to team members and applicable internal/external stakeholders on complex assignments/projects for his/her assigned area(s) of responsibility. +… more
- M&T Bank (Buffalo, NY)
- …escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues ... raised by external regulators as applicable. + Complete other related duties as assigned. **Scope of Responsibilities:** **Supervisory/ Managerial Responsibilities:** May train junior staff **Education and Experience Required:** Bachelor's degree and a minimum… more
- Intermountain Health (Albany, NY)
- …- Participate and lead special projects, as assigned. Oversee work flow implementation with internal and external partners. Compile and coordinate materials and ... feedback on special projects. Trains and mentors new associates to the department. Serves as a subject matter expert and resource to answer questions within the department. . - Minimum Qualifications - High School Diploma or Equivalent, required- Three (3)… more
- NBC Universal (New York, NY)
- …deploying our finance data strategy as well as data migrations for our SAP S/4 Implementation . This role will support the master data for O2C and STP ensuring data ... is viewed as a product with strong stewardship and is properly consumed. You will work with several business units to ensure requirements are properly gathered and that the central data governance is upheld. Role Purpose: NBCUniversal is embarking on a legacy… more
- Citigroup (New York, NY)
- …: + Responsible for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue ... Management + Policy, Lesson Learned Policy and Control Inventory + Lead the assessment of activities and processes as per required Policies, Standards and Procedures to strengthen risk management quality + Conduct routine testing of internal activities and… more
- Citigroup (New York, NY)
- …to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, handling deficiencies, and ... escalating issues for resolution. + Support to ensure that risk and control responsibilities and accountabilities are embedded within Central Testing Utility + Involve in Control & Monitoring Design Assessment (CMDA) meetings and provide help in drafting the… more
- Monro Muffler/Brake (Fairport, NY)
- …based on experience level. Essential Functions: + Assist in the implementation and administration of Monro's compensation programs. + Provides compensation guidance ... and analysis and ensure compliance with legislative requirements. + Regularly review Monro jobs and classification within pay structure to ensure internal equity. + Monitors the effectiveness of existing compensation policies, guidelines and procedures and… more
- Northwell Health (Lake Success, NY)
- …and maintenance of vendor data. Aids in the development and implementation of internal controls and cost-effective approaches to minimize the organization's ... overall supplier and third party risk. Job Responsibility 1.Assists in analyzing, tracking, and reporting on vendor management requests, for both vendor additions and modifications. 2.Performs vendor screening, in addition to further vetting of new vendors and… more
- City of New York (New York, NY)
- …applicable Federal, State and Local regulations. - Assist in testing and implementation of software-based data collection and reporting tools. - Contribute to ... scientific reports and research as it relates to the program's compliance and surveillance activities, study findings, and regulatory review of the City's drinking and recreational water quality programs. - Assist in development of technical guidance,… more
- Constellation (Oswego, NY)
- …requirements. + Support engineering work functions. + Participate in the implementation of effective processes and techniques at appropriate levels of detail ... policies and procedures. **MINIMUM QUALIFICATIONS** + **MINIMUM QUALIFICATIONS for Assoc Engineering Analyst /E01** + 4-yr tech degree OR + 2-yr tech degree and 1+… more