- University of Rochester (Rochester, NY)
- …Director of Cash Application and with significant latitude for independent judgment, the Manager of URMFG Under general direction of the URMFG Associate Director of ... Cash Application and with significant latitude for independent judgment, the Manager of URMFG Payment Operations is responsible for the direct supervision, guidance… more
- TD Bank (New York, NY)
- …Suite **Customer Accountabilities:** + Oversees a function of enterprise Compliance Program professionals providing oversight and control related advisory ... operations and in the design of a future-focused compliance program . This not just about implementing a new ...to ensure the applicable regulatory compliance risks and internal controls are identified and assessed to determine the risk… more
- PSEG (Melville, NY)
- …dental, well-being and behavioral health programs. We also offer a retirement program , 401(k) with company match, company paid life insurance, tuition reimbursement ... time to join PSEG. **Job Summary** As a Senior Program Support Analyst at PSEG Long Island, you would...Support Analyst would work closely with the Transportation Electrification Manager to understand the goals that the team is… more
- MTA (New York, NY)
- …hire. JOB TITLE: Engineer AGENCY: Construction & Development DEPT/DIV: Delivery /External Partnership Program REPORTS TO: Engineering Manager (Level 1 or 2) WORK ... engineers. Embraces mentoring from senior staff. Adheres to corporate quality control standards within the discipline. Coordinates with other in-house engineering… more
- Sunrise Senior Living (Glen Cove, NY)
- …Systems, Financial Systems Close and Management, Business Processes-Key Controls , Technical/Professional Knowledge, and Quality Assurance. **RESPONSIBILITIES & ... and resolutions. + Complete payroll reconciliation per Sunrise internal business controls . + Process and manage unemployment and worker's compensation claims and… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... the governance of Non-Model/EUC risk to the bank by executing compliance and control testing to validate that Non-Models/EUC risks are managed in compliant with the… more
- Citigroup (New York, NY)
- …& Development, as necessary. + Continually review and monitor the results from Manager Control Assessments (MCAs) to determine if changes are required. + ... risks would be monitored and measured through a robust control framework. Conduct reviews consistently across each entity on...entity on a regular basis to validate that the controls identified are operating effectively. + Institute and support… more
- SKF (Falconer, NY)
- …diagrams, parts program and be able to interface with machine controls as needed for maintenance and troubleshooting procedures. Troubleshoot and align ... Treat equipment per SKF procedures Immediate Supervisor: Supervisor and/or Unit Manager Instructions Received: Supervisor and/or Unit Manager Direction… more
- TD Bank (New York, NY)
- …enable us to provide critical infrastructure services that support and/or control the trading, investment, and corporate banking functions of TD Securities. ... our global client base. They provide operational support and control functions across the trade lifecycle. The team is...our support model. They take great pride in ensuring controls are being continuously reviewed and updated while focusing… more
- Deloitte (New York, NY)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement. +… more
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