- MUFG (New York, NY)
- …record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in ... plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue...identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated… more
- New York State Civil Service (Albany, NY)
- …Scientist 4 will serve as the principal investigator and project manager responsible for overseeing development and implementation of programmatic activities and ... and evaluation efforts for the New York State Asthma Control Program (NYSACP). The Position will coordinate work between...NYSACP in the Office of Science. They will direct internal coordination to ensure alignment in activities with the… more
- Bank of America (New York, NY)
- …of key activities. This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... a site, region, or product line within the bank's internal operations. Key responsibilities include identifying, analyzing, and resolving...(LOB) or Enterprise Control Function (ECF). Key responsibilities include to transform an… more
- Rochester Precision Optics (West Henrietta, NY)
- Title Quality Engineer Department Quality Reports to Quality Manager SEE YOUR CAREER THROUGH A NEW LENS WITH RPO! RPO is a global leader in precision optics, optical ... existing jobs, records management, and document writing. Participates in internal quality audits, interacts with suppliers, customers, external auditors, and… more
- Bank of America (New York, NY)
- …responsibilities include handling trading and operational activities before deadlines, maintaining internal systems and providing operational support to internal ... and policies. **LOB Description:** As part of the Americas Equity Trade Control team, the candidate will be responsible for providing operational trade support… more
- Delta Air Lines, Inc. (New York, NY)
- …**Electrical/Relay knowledge:** Understanding and proficiency in repairing 12 to 50 VAC/DC control circuits, 120 VAC single-phase electrical circuits and control ... as well as the related software for both high- and low-pressure control circuits systems. + **400 Hz Generator/Inverter Ground Power: ** Strong understanding… more
- TD Bank (New York, NY)
- …oversee the financial crime customer exits at the bank and manage the bank's internal Watchlist. In this capacity, the team reviews FCRM exit decisions and oversees ... routines necessary to adequately oversee the ongoing maintenance of the bank's internal Watchlist. This team also reviews Level 2 watchlist matches and determines… more
- Resideo (Cheektowaga, NY)
- …_Meet and exceed revenue, gross margin and exclusive brand goals_ + _Leverage internal tools, market intelligence and field/local input to identify key areas of ... trainings to drive sales growth + Assist the Branch Manager in coordinating A/V and Smart Home branch events,...Home experience preferred + Audio distribution, video distribution, lighting control , home automation **WE VALUE:** + Familiar with and… 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 ... as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by executing...established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective… more
- M&T Bank (Buffalo, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by executing...established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective… more