- Rochester Institute of Technology (Rochester, NY)
- …if functional areas are conducting operations in accordance with good internal control practices and in compliance with established RIT guidelines, policies, and ... mission and objectives. + Creates concise summary information of control issues and solutions for senior management that can...staff. + Takes an active role in the IACA Quality Assurance Program. + Takes an active leadership role… more
- Citigroup (Getzville, NY)
- …to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a critical role in leading ... to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires excellent communication skills needed to negotiate… more
- TD Bank (New York, NY)
- …Responsibilities include:** + Lead and strengthen the development of governance and control activities to help monitor and track regulatory compliance issues across ... oversight processes to monitor the health and effectiveness of control environments across business lines. + Contribute to the...team members in the use of Issues and Events system for tracking and reporting + Prepares summaries, presentations,… more
- The Salvation Army (Jamaica, NY)
- …to ensure the highest quality care of patients. + Review facility systems such as falls, infection prevention and control , admissions and discharges, weight ... information to strategic plans and reviews; implementing production, productivity, quality , and customer-service standards; resolving problems; identifying system… more
- Rochester Institute of Technology (Rochester, NY)
- …setup to maintain proper cooking, portioning and appearance at all times. Control amounts produced in a reasonable and timely manner. Resolves problems affecting ... production, food quality and presentation. + Assists Sous Chef in planning...and documentation of all recipes in the menu management system . Read, Interpret, update and follow standardized recipes. Tests… more
- ITT (Orchard Park, NY)
- …and efficiency solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800; operates in 10 ... countries) manufactures harsh-environment connector solutions, critical energy absorption, flow control components, and composite materials for the aerospace and… more
- American Express (New York, NY)
- …a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training and professional ... and for different audit leaders, ensuring audits are completed timely and with high quality ; conduct L2 reviews + Specialize in one or more specific lines of… more
- STG International (Auburn, NY)
- …training. * Function as the point of entry into the VA health care system . * Participate in the orientation of clinical staff physicians, physician assistants and ... improvements. * Assist the STGi Program Manager in implementation of Quality Performance Improvement Team (QPIT) strategic initiatives. * Participate in review… more
- STG International (Kingston, NY)
- …training. + Function as the point of entry into the VA health care system . + Participate in the orientation of clinical staff physicians, physician assistants and ... improvements. + Assist the STGi Program Manager in implementation of Quality Performance Improvement Team (QPIT) strategic initiatives. + Participate in review… more
- US Bank (New York, NY)
- …and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. - Identify, respond and/or escalate risks as ... initiatives -Advanced understanding of the business line's operations, products/services, systems , and associated risks/controls -Assess the adequacy of the … more
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