- NBT Bank (Norwich, NY)
- …Officer to ensure adherence to policies and procedures and the established internal control framework. Participate inDivisional projects in line with strategic ... Provides input/feedback to improve work efficiency. + 15% Coordinate with the Information Technology Division toward resolution of unusual or complex… more
- New York State Civil Service (Albany, NY)
- …considered qualifying experience:* Conducting or overseeing operational audits or audits of internal controls to develop audit reports and make recommendations ... daily operational duties, managing staff with business responsibilities, etc.* Information technology -related responsibilities such as hardware installation,… more
- University of Rochester (Rochester, NY)
- …devices, patient shielding, and knowledge of exposure factors and automatic exposure controls . + Performs and evaluates equipment quality control measurements. + ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** Performs CT exams by following… more
- Aflac (New York, NY)
- …staff along with internal departments such as Operations, Risk, Legal, Information Technology , Finance, Human Resources, and Data Management in the US ... activities. + Develop and provide training and guidance on internal governance, supervisory controls and policies, and...range has been created in good faith based on information known to Aflac at the time of the… more
- TD Bank (New York, NY)
- …, and organizational practices/disciplines + Contact for business management, external/ internal auditors, dealing with non-routine information + Sound ... internal /external audits, reviewing, packaging, and tracking and providing information for department executive **Shareholder Accountabilities:** + Develops and… more
- Robert Half Finance & Accounting (New York, NY)
- …comprehensive financial statements in compliance with accounting standards. * Evaluate internal controls , performing risk assessments and identifying areas for ... to ensure proper tracking and reporting. * Contribute to initial evaluations of internal controls to support compliance and efficiency. * Provide oversight and… more
- Travelers Insurance Company (New York, NY)
- … technology tools to effectively research, track, and communicate information . + Analytical Thinking - Intermediate + Judgment/Decision Making - Intermediate ... management, negotiation and resolution) including maintaining full compliance with internal and external quality standards and state specific regulations. Provides… more
- Deloitte (New York, NY)
- …to co-locate 2-3 days per week + Bachelor's degree in business, accounting, or information technology related field + 3+ years of client service experience in ... + CBAP(R) - Certified Business Analysis Professional + Certified in Risk and Information Systems Controls (CRISC) + Certified Information Systems Security… more
- University of Rochester (Rochester, NY)
- …devices, patient shielding, and knowledge of exposure factors and automatic exposure controls . + Performs and evaluates equipment quality control measurements. + ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** Performs CT exams by following… more
- University of Rochester (Rochester, NY)
- …devices, patient shielding, and knowledge of exposure factors and automatic exposure controls . + Performs and evaluates equipment quality control measurements. + ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Performs CT exams… more