- Wells Enterprises (Dunkirk, NY)
- …various protocols, methods, and SOPs meet applicable regulations and customer's ( internal and external) needs. ACCOUNTABILITIES: 1. Conducts process, method, and ... proficiency testing protocols and programs. 4. Develops, maintains, and performs change control activities as it relates to the laboratory equipment. 5. Ensures… more
- University of Rochester (Brighton, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** Recommends, plans, evaluates and ... conventions, security classifications, database/spreadsheets for system build, and change control . Adheres to organizational policies and procedures. + Builds… more
- Citigroup (New York, NY)
- …business reporting** **Ad hoc reporting and analyses** **Maintain groups internal informational databases and pipeline** **Directly contributes to client analytics ... conduct and business practices, and escalating, managing and reporting control issues with transparency** **Qualifications:** **2-5 years relevant experience**… more
- Pactiv Evergreen (Canandaigua, NY)
- …and report on the operational activities driving the data + Manage the queue control for the site and process system transactions as required + Provide daily, ... as required + Maintain positive, professional, and timely communications, within various internal customers, as well as with external contacts + Actively participate… more
- PSEG Long Island (Bethpage, NY)
- …plans, calendars and remediation and ensure IT support for PSEG LI internal & external audits. + Manage activities and documentation completion for compliance ... findings found by compliance operation team self-assessment, IT assurance quality control , or audits. + Assist in recommendations, design and implementation of… more
- City of New York (New York, NY)
- …water quality in building plumbing systems, including lead and disinfection/corrosion control . - Conduct scientific research on industry standards and best practices ... analysis as needed. - Contribute to the development and implementation of internal policies and training materials to support enforcement of PHE's permit… more
- American Express (New York, NY)
- …engines, and case management systems. + Solid understanding of fraud typologies, internal control frameworks, and insider threat detection methods. + Ability ... internal fraud rules, including production deployment and monitoring. + Translate internal fraud typologies, control gaps, and behavioral patterns into… more
- City of New York (New York, NY)
- …- Lead the audit and compliance team, providing guidance, training, and quality control over audit work. - Review internal controls and recommend improvements ... unit is responsible for overseeing the planning, execution, and management of internal audits to ensure that OTI follows city, state, and federal regulations.… more
- Memorial Sloan-Kettering Cancer Center (New York, NY)
- …the globe. Exciting Opportunity at MSK: **Finance** **Opportunity** - Senior Financial Analyst , Lead Financial Analyst , **or** Finance Manager At Memorial Sloan ... interviewing candidates for an upcoming finance leadership role this fall: Sr Financial Analyst , Lead Financial Analyst , **OR** Finance Manager to support our… more
- City of New York (New York, NY)
- …Directive 1, MoRMC Risk Assessment, the DOI Anti-Corruption Report, and the Agency's Internal Control Statement. - Preparation and reporting on quarterly metrics ... Job Description Only those on the Staff Analyst list or permanent incumbents are eligible to...fiscal/operational and financial audit reviews to evaluate systems of internal control effectiveness. This includes reviews of… more