- City of New York (New York, NY)
- …hourly, part time paid Position: Salary: 95,57 per/Hour The Division of Disease Control 's mission is to safeguard the health of New Yorkers through identification, ... surveillance, treatment, control , and prevention of infectious diseases, which is achieved...clients for disease or preventive therapy. Acting as a consultant to community doctors and other healthcare providers in… more
- KeyBank (Albany, NY)
- …within a dynamic, fast paced team environment + Practical knowledge of internal controls and applicable techniques for implementation of compliance and ... influence others + Sound understanding of compliance and operational risks and internal control frameworks + Strong analytical/research skills coupled with… more
- KeyBank (Amherst, NY)
- …Act, Beneficial Ownership etc.), credit approval, and documentation standards according to internal closing procedures and controls . Maintain a volume assigned ... risk management, compliance with bank policies and regulatory requirements, internal procedures and controls + Utilize ...service and risk management + Work with Service Officer, consultant and RM to ensure project budget is balanced… more
- CVS Health (Albany, NY)
- …Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of ... Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk Consultant role + Certified Information… more
- New York State Civil Service (Queens Village, NY)
- …Manager.* Assist in the development, documentation and implementation of procedures and internal controls .* May provide service to multiple client agencies over ... evaluate employees.* Develop, document, and implement procedures.* Assess, develop, and implement internal controls , and oversee the review and testing of same.*… more
- New York State Civil Service (New Hampton, NY)
- …Manager.Assist in the development, documentation and implementation of procedures and internal controls .May provide service to multiple client agencies over ... and implementation of procedures.Assist with the assessment/development and implementation of internal controls and participate in the review and testing… more
- MTA (New York, NY)
- …projects such as site reconstruction and reconfigurations. Act as the Designated Departmental Internal Control Manager, ensuring strict adherence to internal ... budgets and complex projects Ability to oversee compliance-related processes and internal controls Selection Method Based on evaluation of education,… more
- MetLife (New York, NY)
- …and compare controls (can include but not limited to third-party controls ) and resilience documentation against internal standards. * Strong analysis and ... Role Summary The Third-Party Resilience Consultant is a supporting role within MetLife's Global...supporting remediation actions, monitoring closure of issues, and enhancing controls in partnership with TPRM stakeholders. * Contribute to… more
- MTA (New York, NY)
- …of the MTA C&D Capital Program, including: D evelopment and approval of Consultant and Contractor Quality Programs to meet contractual requirements . O ngoing ... oversight , reviews , and assessment s of Consultant and Contractor implementation of approved Quality Programs . T imely submittal, review , and update of required … more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Manages the activities ... effective overall operation. Delegates authority and responsibility to maintain control of departmental functions. Formulates operational and capital budgets,… more