- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Independently manages ... and other team members is required. This position also performs cash control activities relating to contributions received throughout the Office of Advancement at… more
- TD Bank (New York, NY)
- …relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, ... respective programs/policies/practices are well managed, meet business needs, comply with internal and external requirements, and align with business priorities +… more
- Saint-Gobain (Buchanan, NY)
- **_What's the job?_** Reporting to the Quality Control Supervisor, the Quality Technician is responsible for providing quality and technical support to Manufacturing ... equipment or products and assisting with the investigation of quality defects ( internal and external). The Quality Technician provides training to personnel on… more
- TD Bank (New City, NY)
- …programs/policies/practices are well managed, meets business needs, complies with internal and external requirements, and aligns with business priorities + ... appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls, segregation of duties,… more
- Lincoln Financial (Albany, NY)
- …that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst role offers an outstanding ... operational and compliance processes, including planning, identifying risks and control objectives, evaluating and testing controls, facilitating client meetings,… more
- Amazon (New York, NY)
- …including new builds, retrofits, expansions, and program initiatives. Partnering with internal customers and internal /external stakeholders to engage as a ... targets. You may work directly with external equipment vendors, customers, partners, internal customers, and stakeholders to provide technical expertise. You have a… more
- Amalgamated Bank (New York, NY)
- …Chief Audit Officer (DCAO) in leading, overseeing, and strategically enhancing the internal audit function by embedding data analytics and AI into audit planning, ... Artificial Intelligence (AI) Audit Manager is responsible for the execution of internal audits focusing on data analytics and artificial intelligence systems and… more
- Option Care Health (Albany, NY)
- …The leader is responsible for identifying opportunities and partnering with internal stakeholders to revise and/or develop protocols, processes, programs, and ... analytical insights. The VP leads a team that assesses internal and external data and presents on opportunities for...origin, citizenship status according to the Immigration Reform and Control Act of 1986, sex, sexual orientation, gender identity,… more
- Amazon (New York, NY)
- …including new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage as a ... risks, and keep the scope of engineering deliverables under control . This role requires up to 80% travel and...be provided. Key job responsibilities * Work independently with internal and external teams to successfully manage the lifecycle… more
- Citigroup (Getzville, NY)
- …to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a critical role in leading ... to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires excellent communication skills needed to negotiate… more