- Northwell Health (Bohemia, NY)
- **Req Number** 150827 Description for Internal Candidates Orlin & Cohen Orthopedic Group - Northwell Health is the premier and fastest-growing orthopedic practice on ... of specimens, as required, using appropriate protocols such as infection control ; completes requisitions, labels and routes specimens according to standard… more
- American Express (New York, NY)
- …bank category, we are focusing on strengthening our risk management capabilities and controls . This individual will be responsible for supporting the roadmap of risk ... and controls related milestones and tasks as part of a...Federal Reserve and other regulatory reporting requirements, the Company's internal review procedures and all other applicable policies and… more
- American Express (New York, NY)
- …ad hoc presentations for senior leaders, auditors, and regulators. + Partner with the Control Management team to define and manage controls within the Risk ... governance agenda by ensuring all processes are documented, appropriate controls are in place and being adhered to, and...in place and being adhered to, and working with Control Management and other enterprise teams on a regular… more
- KeyBank (Buffalo, NY)
- …tools and techniques to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Clearly document ... high impact operational risks, developing assessments, and providing input over control effectiveness through formal reporting, as well as monitoring remediation… more
- Mount Sinai Health System (New York, NY)
- …Must be familiar with the BATC system and its operations, alarms and the control and adjustment of all equipment associated with the operation of the system. ... condition of equipment and regulates flow of oil and water for proper control of boilers and auxiliary equipment and detects malfunctioning of equipment. + Regulates… more
- ITT (Seneca Falls, NY)
- …and guidelines established for the performance, documentation and testing of internal controls . + Ensure HQ and Shared Services control templates are updated ... solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800;...relates to the Head Quarters groups and maintain overall internal controls for the organization. + Coordinate… more
- Lactalis American Group Inc. (Buffalo, NY)
- …include ensuring integrity in the financial records, safeguarding of assets, ensuring internal control environment in compliance with Lactalis policies, GAAP, ... plant leadership, the Vice President of Manufacturing, and corporate Finance/Management Control . . Coordinate Internal Control self-assessment audits… more
- KeyBank (Buffalo, NY)
- …Administration, or a related field + 3+ years of experience in audit, internal controls , or risk governance + Excellent analytical, organizational, and ... completeness, accuracy, and timeliness of regulatory submissions by enhancing control frameworks, supporting data governance initiatives, and collaborating with… more
- PSI Services (Albany, NY)
- …and be able to obtain Federal clearance. **Role Responsibilities** + Collaborating with Internal teams to ensure that secure systems and networks are designed and ... and devise strategies to address them. + Working with internal teams ensure that our infrastructure and applications adhere...DevOps practices, implementing a framework to ensure that security controls are documented for all systems as part of… more
- American Express (New York, NY)
- …oversight and credible challenge to the 1st line's implementation of data-related controls within the Risk and Control Self-Assessment (RCSA) and review ... requirements. **Essential Job Functions:** + Drive cross-functional collaboration with internal stakeholders responsible for data risk management to ensure proactive… more