- L3Harris (Rochester, NY)
- …monitoring + Evaluates due diligence materials, assesses identified red flags, offers initial risk assessment of due diligence results and approves the use of ... needs and to deploy local Anti-Corruption training as applicable + Review high risk payments prior to issuance, including review of commission payments, to ensure… more
- City of New York (New York, NY)
- …review is responsible for conducting operational assessments, evaluating the internal control structure and performing risks assessment of Parking Operations, ... procedures within Traffic/Parking Operations, assist in evaluating systems of internal control to ensure that programs and objectives are accomplished effectively… more
- City of New York (New York, NY)
- …ensure that upgrades address the plant needs based on permit requirements, the DEP Risk Assessment , various design standards such as the 10 State Standards, ... facilities (plant, pump stations, etc.), development of design guidelines, research, testing and evaluation of new equipment and materials. Prioritizes projects and… more
- TD Bank (New York, NY)
- …FINTRAC, NACHA, OFAC, FFIEC etc.). + Good understanding of audit methodology, sampling, controls testing , risk assessment techniques, and the three lines of ... audits** + Manage assigned audit engagements throughout all phases: planning, testing , and reporting. + Understand end-to-end processes and develop process maps… more
- City of New York (New York, NY)
- …involving visual inspection of premises, review of documents and records field testing and sample collection; --Prepare reports using a handheld tablet to document ... measures including but not limited to proper food handling, sanitation, vermin control and other areas of environmental health; --Issue court summonses and hearing… more
- Rochester Institute of Technology (Rochester, NY)
- …with a project budget estimate, timeline, a resource plan, and a risk assessment /mitigation plan. + Execute projects, including sourcing/scheduling of necessary ... Project Management: + Plan projects primarily for manufacturing client energy and power consumption assessment and use reduction. + Develop scopes of work along… more
- Trustco Bank (Schenectady, NY)
- …risk assessment process and the completion of routine compliance control testing and monitoring. **ESSENTIAL DUTIES AND RESPONSIBILITIES** include the ... will assist compliance management in identifying, assessing, reporting, and containing compliance risk through the implementation and execution of the compliance … more
- Albany Medical Center (Albany, NY)
- …in meetings across, and at all levels of, the medical center + Maintain risk assessment procedures at enterprise and application level + Coordinate external ... only to management. This role entails significant responsibility in maintaining overall risk profiles for the organization and major systems; playing lead advisory… more
- ManpowerGroup (New York, NY)
- …critical recommendations and management responses + Assisting with preparing the annual audit risk assessment and pre-audit planning + Partnering with the IT ... the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external auditors in performing and documenting… more
- GE Aerospace (Schenectady, NY)
- …the development and implementation of new designs through design analysis, risk mitigation, review of safety factors & stack-ups, reliability tools, schedules, ... thermal fluid sciences, electrical systems, system controls, embedded controls, development testing and analysis, qualification analysis and testing +… more
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