- Rochester Regional Health (Rochester, NY)
- …and understanding to effectively operate, perform and document quality control procedures on nuclear medicine and accessory equipment; troubleshoot problems; ... and RRH mandatory annual requirements. Participates in all planned meeting, internal training/education sessions as required. + Adheres to UHS core values… more
- Deloitte (New York, NY)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- TD Bank (New York, NY)
- …appropriate + Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, Risk Appetite and Risk reporting for the Compliance… more
- MTA (New York, NY)
- …the development of reports, presentations, and/or dashboards targeted to various internal and external stakeholders. Independently lead key stakeholder meetings ... best value in rolling stock procurements + Apply quality controls to output data to ensure data validity, accuracy,...Break down large requests into actionable steps that will lead to the successful fulfillment of the request or… more
- Warner Music Group (New York, NY)
- …detail + Effective communication skills, able to work cross-functionally and connect with internal & external partners + Ability to lead multiple priorities, ... P&D and merch liabilities, and journal entries) + Follow department financial controls and policies, communicate deficiencies and gaps to management + Maintain… more
- AIG (New York, NY)
- …of AIG's control environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager, you ... plan and lead the full audit lifecycle (planning, testing of controls , communication of audit results, and issue verification) for individual audit engagements +… more
- Wellington (New York, NY)
- …Wellington Management's Global Private Investments Compliance program, focusing on information controls . As Wellington is expanding the asset classes, products and ... the role will be supporting the development and strengthening of critical controls related to the firm's intake of non-public information. The successful candidate… more
- Citigroup (New York, NY)
- …attending sell side conferences and corporate management meetings + Interface with internal and external clients to support new business activities and client ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity… more
- Citigroup (Getzville, NY)
- …including oversight, reporting, resolution and escalations. + Work closely with internal and external business partners in building, implementing, tracking and ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years of experience +… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Assists with ... regarding disciplinary issues and hiring new employees. + Maintains strict Quality Control over assignment, ensuring the highest quality of work performance and… more
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