- MUFG (New York, NY)
- …to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. It reports to either a VP, Audit Lead or a Director, Sr. ... validation, etc.) and independently owning audit administration activities and project deliverables across the organization. **Management or Supervision:** No… 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 ... Internal Auditor (CIA) or Certified in Risk and Information Systems Control (CRISC) + Other preferred certificates: risk management, information security, and/or… more
- JPMorgan Chase (New York, NY)
- …align with client needs, goals, and risk tolerance. Collaborate with key control functions to provide valuable assessments and feedback on suitability and fiduciary ... will work closely with Risk Management colleagues, the Business, and key control functions to provide assessments and feedback on suitability and fiduciary issues.… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …responsible for managing and overseeing the university's compliance with US export control laws and trade regulations, including the International Traffic in Arms ... Export Administration Regulations (EAR), and Office of Foreign Assets Control (OFAC) requirements and/or other applicable international trade regulation regimes.… more
- University of Rochester (Rochester, NY)
- …25% + Designs and programs Audio Video systems. Creates system designs and control systems. Specifies devices and wiring to meet system needs. Programs Local Area ... plans for technology installation. Collaborates with other departments to ensure project needs are met. Creates and references design documentation. Directs team… more
- Mount Sinai Health System (New York, NY)
- …all Building Management System, Pneumatic Tube System, Vertical Transportation Control Systems, BSL3 Laboratory Systems, Facility Communication Systems, Work Order ... Control System and other facility related systems. Responds to...appropriate personnel via Urgent Call log. + Tracks Funded Project labor and material charges. + Generates various reports… more
- Fresenius Medical Center (Albany, NY)
- …all blood spills are immediately addressed according to company Bloodborne Pathogen Control Policies. ADMINISTRATIVE: + Participates in cost control initiatives. ... as required. + Manages medications, including ordering, receiving, and inventory control and checking for expired medications, including appropriate recording of… 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
- Citigroup (New York, NY)
- …for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is ... + Collaborate with teams across the business and determine impact on overall control environment and audit approach + Manage audit activities for a component of… more
- Amphenol Aerospace (Sidney, NY)
- …documentation to affirm validity. + Coordinates corrective action for out of control events in production. Answers corrective actions and establishes procedures to ... plating applications and requirements. + Responsible for documentation to support control of precious metal consumption. + Provides assistance to Plant Engineering… more