- Fresenius Medical Center (Rochester, NY)
- …with Fresenius Kidney Care (FKC) policies, procedures, and training and in compliance with regulations set forth by the corporation, state, and federal agencies. ... policies, procedures and systems are incorporated into training, including compliance with ethical business practices. **PATIENT RELATED:** Education: + Assists… more
- Fresenius Medical Center (Valley Cottage, NY)
- …licensed nurse in accordance with FMCNA policies procedures and training and in compliance with regulations set forth by the corporation state and federal agencies. ... policies procedures and systems are incorporated into training including compliance with ethical business practices. **PATIENT RELATED:** Education:Assist other… more
- CIBC (New York, NY)
- …operating effectiveness of related processes and controls; identify and communicate internal control weaknesses and inefficiencies to business line management. ... audits; advising business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures,… 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
- Cushman & Wakefield (New York, NY)
- …work. * Manage the bidding process. * Prepare and expedite approval of all internal control documents * Monitor the construction process to assure compliance ... repair parts, department payroll, life safety programs and procedures, domestic water quality control , and enforcement of EPA and OSHA compliance * Assist in… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... approve test results. Build a working relationship with business unit management, Internal Audit, Corporate Operational Risk and Corporate Compliance Portfolio… more
- State of New York Mortgage Agency (New York, NY)
- …laws and agency policies. + Identify non- compliance trends, systemic issues, and internal control gaps; develop and track corrective action plans. + Prepare ... Asset Management Unit (SAMU) is responsible for the asset management and compliance monitoring of the Agency's existing housing loan portfolio. This portfolio has… more
- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial ... and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a… more
- M&T Bank (Buffalo, NY)
- …in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... risk and controls, collaborating with business partners and risk units on compliance and regulatory issues, and driving process improvements and sustainability while… more
- TD Bank (New York, NY)
- …and consults with policy/process owners within Accounting/ Taxation to ensure compliance + Engages, manages and influences internal /external cross-functional ... confidentiality; escalates issues where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg… more