- Guardian Life (New York, NY)
- …and reporting on IT audit projects. In this role, you will evaluate the design and operating effectiveness of controls and make recommendations to improve the ... Create flowcharts, process maps, and/or narratives to analyze and evaluate the effectiveness of management's control design in addressing associated risks,… more
- New York State Civil Service (Albany, NY)
- …control and audit requirements. Working under the direction of the Unit Manager , the Coordinator performs detailed financial analyses, prepares fiscal reports, and ... Coordinates daily fiscal operations; supports staff training and workflow organization ; prepares correspondence, reports, and documentation to improve fiscal… more
- Unither Pharmaceuticals (Rochester, NY)
- …Chemist, JOB SUMMARY: Performs method validation and development from design to execution independent of supervision. Manages complex, multi-disciplinary projects ... *Performs analytical method development, validation and project support from design to execution. *Provides scientifically sound, clearly written analytical data… more
- Bassett Healthcare (Cooperstown, NY)
- …effectiveness of established policies + Performs other duties under the direction of the Manager for the overall effectiveness of the unit + Assists the ... with preparation of reports, collection of data, planning, design of systems, and procedures, project completion as observed...meetings and serves on committees as needed, using Learning Organization skills as observed by Manager +… more
- Bassett Healthcare (Norwich, NY)
- …effectiveness of established policies. + Performs other duties under the direction of the Manager for the overall effectiveness of the unit + Assists the ... with preparation of reports, collection of data, planning, design of systems, and procedures, project completion as observed...meetings and serves on committees as needed, using Learning Organization skills as observed by Manager . +… more
- TD Bank (New York, NY)
- …through evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor ... Risk Management (NFRM) plays a critical role in evaluating the effectiveness of internal controls, risk management processes, and compliance with relevant… more
- American Express (New York, NY)
- …with a passion for working with technologists, data professionals, and digital product and design experts to help them achieve their goals. This role will support a ... who are transforming the way the company uses technology, data, and digital experience design to drive business success. The ideal candidate for this role will be: +… more
- GovCIO (Albany, NY)
- …The CASI is to assist Vice President of Information Technology (IT) design , develop, maintain, support, and translate corporate business vision and strategy along ... bill of materials, technology components, vendor components, cost estimations, and design parameters suitable for handoff to implementation teams. + Prepares… more
- Neuberger Berman (New York, NY)
- …execution of several strategic programs and analyses related to the growth and design of the Neuberger Berman Private Wealth organization . Our choice candidate ... will play a critical role in enhancing the efficiency, scalability, and effectiveness of the Private Wealth business by evaluating current processes, identifying… more
- TD Bank (New York, NY)
- …control framework around HR processes for TDS HR to ensure operational effectiveness and regulatory adherence. The day accountabilities would entail: working closely ... management of employee relations and governance issues including policy design . Serve as a primary point of contact for...a subject matter expert + Monitors and communicates the effectiveness of strategies, programs, and practices related to own… more