- University of Rochester (Rochester, NY)
- …recommends and implements corrective actions as necessary. + Reviews, designs, and implements internal control programs to ensure the integrity of financial data ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL SUMMARY Serves as the… more
- Healthfirst (NY)
- …skills through all levels. + Must demonstrate ability to understand and implement internal control concepts and perform root cause analysis to solve complex ... new and modified enrollments, renewals, and terminations. + Collaborate with internal teams (eg, sales, customer service, compliance) to ensure seamless management… more
- FlexStaff (New York, NY)
- …in medical administration, personal hygiene, basic first aid, dental hygiene, infection control , adaptive equipment, vital signs, signs and symptoms of illness and ... necessary to meet needs of individuals in each residence. + Handles control of communicable diseases and infections through identification and assessment, reporting… more
- American Express (New York, NY)
- …General Counsel's Organization, other Compliance teams, Independent Compliance Testing team, Control Management, Internal Audit, Financial Crimes Compliance, and ... that the appropriate risks are identified and that the strength of the control environment is evaluated in accordance with Compliance Program standards. + Liaising… more
- conEdison (New York, NY)
- …Degree in Electrical Engineering and 8 years of applicable experience in control systems and/or protective relaying, or + Master's Degree with a Bachelor's ... in Electrical Engineering and 6 years of applicable experience in control systems and/or protective relaying. **Relevant Work Experience** + Electrical Engineering… 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
- Pfizer (Pearl River, NY)
- …data. This position involves managing data collection, processing, and quality control activities for clinical research studies. The Associate will collaborate with ... data lifecycle for clinical lab testing, including data reconciliation, quality control (QC) checks, and exception handling + Collaborate with cross-functional teams… more
- American Express (New York, NY)
- …and maintaining an effective framework for compliance with applicable internal policies, laws, regulations. Areas of responsibility will include assessment ... with the relevant stakeholders, including but not limited to: Internal Audit, Independent Compliance Testing team, General Counsel's Organization, Operational… more
- WM (Fairport, NY)
- …Director Gas Operations. This position manages: landfill gas collection and control system (GCCS) operations, capital budget planning and dispersal, regulatory ... objectives such as; implementing standards relating to environmental protection regarding the control and management of landfill gas within a defined geographic area… more
- JPMorgan Chase (New York, NY)
- …expertise, you will enhance the firm's framework for identifying and mitigating internal threats. Collaborating with a diverse array of stakeholders across the ... daily program activities to ensure seamless operations while enhancing the firm-wide control environment. + Direct the development and governance of the firm's… more
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