- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and ... with regulatory commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by regulatory… more
- JPMorgan Chase (Brooklyn, NY)
- …You'll have the opportunity to grow your career while leveraging your skills in control management and data analysis. Be part of a dynamic team that values ... product knowledge and digital literacy. + Foster strong relationships with internal stakeholders and clients, driving mutually beneficial outcomes through influence… more
- Bank of America (New York, NY)
- …fast-paced environment. **Required Qualifications:** + Bachelor's Degree + Minimum 5-7 years of internal audit or front office business control or compliance or ... establishing business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product,… more
- Deloitte (Jericho, NY)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... internal controls which mitigate risks, and IAM related opportunities for internal control improvement + Post-sales requirements gathering, analysis and… more
- Steuben Foods Inc (Elma, NY)
- …and database. Includes updating manufacturing operational documents as changes are needed. Internal Reports: + Document Control log: Update floor documents and ... The Technical Service Coordinator will work with internal stake holders and directly with our customers on formulations and specifications of their products. New… more
- Live Nation (New York, NY)
- …and/or the Head of Legal & Business Affairs; + Serve as a dedicated legal support for internal client groups as assign and liaising with other internal ... internal policies; + Provide general legal advice and support to the business; + Updating form contracts to...masking related to a pandemic or other infectious disease control measures, acts of God, health and safety mandates… more
- Central Hudson Gas & Electric Corporation (Poughkeepsie, NY)
- …risks, internal controls that mitigate risks, and related opportunities for internal control improvement + Acts as subject-matter-expert on all IAM ... processes and demonstrate advanced understanding of business processes, identity-first security, internal control risk management, IT controls, and related… more
- Delta Air Lines, Inc. (New York, NY)
- …(GMT) in a stationary role, you will be a part of Delta's Ground Support Equipment team. A GMT (Stationary) specializes in completing repairs and utilizes preventive ... **Electrical/Relay knowledge:** Understanding and proficiency in repairing 12 to 50 VAC/DC control circuits, 120 VAC single-phase electrical circuits and control … 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 ... Development team, whether by the request of the client, internal department or the result of a problem related...testing to solve any scope problem or enhancement. Provide support and assistance to the Engineering Team Lead in… more
- Amazon (New York, NY)
- …under control . Key job responsibilities * Work independently with internal and external teams to successfully manage the lifecycle of challenging projects, ... including new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage as a… more