- M&T Bank (Buffalo, NY)
- …Audit Manager will be responsible for overseeing ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit ... Responsibilities:** Successful Audit Plan Completion + Support the department's risk assessment process and development of the annual audit plan to determine audit… more
- City of New York (New York, NY)
- …and Mental Hygiene's Division of Environmental Health works to prevent and control illness and injury related to environmental and occupational health risks through ... poisoning, injury prevention, occupational health, food safety, child care, radiation control , recreational and drinking water quality, air quality, climate health,… more
- Hubbell Incorporated (Le Roy, NY)
- …working with operations, quality and product engineering to create and update control plans and engineering requirements for installation of equipment and production ... startup. + Participate in troubleshooting activities for various process issues that arise. + Compile project update reports and present to upper management… more
- MUFG (New York, NY)
- …Review management action plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue including building out a ... sustainable and repeatable process + Validate issues to determine if issues identified...Auditor (CIA) or Certified in Risk and Information Systems Control (CRISC) + Other preferred certificates: risk management, information… more
- Citigroup (New York, NY)
- …business case/cost benefit analysis is in line with business goals. + Manage the process with other departments if resources are being borrowed. + Drive adherence to ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Co-ordinate and articulate the execution… more
- Prose (Brooklyn, NY)
- …This leadership role will oversee Quality Management Systems, Quality Control , Supplier Quality, Microbiology, Customer Complaints, and Regulatory Compliance, while ... practices and promote a preventive quality culture throughout the organization. + Quality Control Oversight + Manage and oversee quality control operations for… more
- NYSERDA (Albany, NY)
- …the Authority's operations and the effectiveness of its risk management, control , and governance processes. This position plans, organizes, conducts, and supervises ... to the Internal Controls Officer to ensure compliance with the NYS Control Act, including assistance designing effective, efficient risk assessment and controls… more
- Western Digital (Albany, NY)
- …and coordination of loss prevention, asset protection, insurance, and claims control . Domestic and/or international travel may be required. **ESSENTIAL DUTIES AND ... of action. + Coordinate property and casualty insurance claims control function at all locations. + Continuous review of...cargo claims to insurers or against third parties and process such claims. + Prepare detailed investigative reports that… more
- Rochester Institute of Technology (Rochester, NY)
- …VP for Research **Job Responsibilities:** + Oversee the Conflict of Interest process for researchers including review of all project COIs, drafting of management ... committees as a compliance representative of the VPR + Conduct export control compliance, OFAC and banned party screening, project reviews and determinations, and… more
- TD Bank (New York, NY)
- …appropriately captured as part of business strategy. + Lead the performance planning process for the Global Head of Electronic trading. + Assist in setting ... allocations to the business. + Working with partners across support and control functions, develop workflows that are built for scale, efficiency and sustainability,… more