- AON (New York, NY)
- …final documents to clients in a timely manner + Coordinate with insurers and internal accounting to request and deliver invoices after policy renewals + Respond to ... in the digital client folders + Ensure all paperwork and processes meet compliance standards and deadlines + Prepare and issue certificates of insurance to clients,… more
- KeyBank (Albany, NY)
- …others + Sound understanding of compliance and operational risks and internal control frameworks + Strong analytical/research skills coupled with ability to ... controls within the Enterprise Technology Services business unit. This role ensures compliance with internal policies and external regulations, while maintaining… more
- BMO Financial Group (New York, NY)
- …with requirements and expectation of the Model Risk Management Framework. + Oversees compliance control and testing to ensure model life cycle activities adheres ... and communications. + Expert knowledge & experience with risk policy frameworks, compliance and control / testing frameworks. + Seasoned expert with… more
- State of New York Mortgage Agency (New York, NY)
- …error, fraud, or gross inefficiencies. The incumbent will recommend improvements in internal control and operating procedures. perform special examinations at ... the position include, but are not limited to, the following: + Analyze systems of internal control of Agencies programs and operations to ensure that assets are… more
- Mastercard (Harrison, NY)
- …4. Internal Controls and Compliance : o Develop and maintain robust internal control policies and procedures to ensure accuracy and integrity of financial ... Coordinate with internal audit and/or SOX team to address any control deficiencies and implement necessary improvements. o Oversee the preparation of SOX… more
- GE Vernova (Schenectady, NY)
- …will be crucial in managing AC and DC control systems, maintaining control interfaces, and SCADA systems, ensuring compliance with safety and operational ... **Job Description Summary** We are seeking a highly skilled Senior Service Control Engineer to join our Solar and Storage Solutions engineering team. In this pivotal… more
- Citigroup (Getzville, NY)
- …to deal with highly confidential data + Experience dealing with regulators, Audit, Compliance , and other risk and control functions + Must be proficient ... **Overview:** Markets Price Risk Data Execution team is looking for a Data Control Vice President, leading the implementation of 1st Line of Defense (1LOD) data… more
- University of Rochester (Albany, NY)
- …provide advisory services through continuous communication with management. + Executes internal control risk assessments and develops customized audit strategies ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Develops, directs, plans… more
- Sunrise Senior Living (Plainview, NY)
- …infection control preventionist, as per provincial requirements. + Assure compliance with all Federal, State/Provincial, board of nursing, and other applicable ... for oversight and implementation of all Care programs, regulatory compliance , recruiting, and performance management. **RESPONSIBILITIES & QUALIFICATIONS** **Essential… more
- Sunrise Senior Living (Suffolk County, NY)
- … control preventionist, as per state/provincial requirements. + Assures compliance with all Federal, State/Provincial, board of nursing, and other applicable ... for oversight and implementation of all Care programs, regulatory compliance , recruiting, and performance management. **RESPONSIBILITIES & QUALIFICATIONS** **Responsibilities:**… more