- Citigroup (Getzville, NY)
- …Engagement; manage team's business continuity plan, record retention strategy and related risk and controls activities. + Support Regulatory Exam Management and ... of ongoing regulatory interactions across Finance. As a strong manager adept at working in cross-functional teams, you will...and the facilitation of the execution of the Managers Control Assessment (MCA) as required by the MCA Standard… more
- Bank of America (New York, NY)
- …supporting effective coordination across key stakeholders groups, including business controls and governance organizations. This job is responsible for handling ... identified customer requests which may carry high levels of risk within enterprise risk categories. Job expectations...results with a high degree of focus on regulatory controls * Adhere to defined procedures and regulatory requirements… more
- EMCOR Group (College Point, NY)
- …the company's current Environmental, Health and Safety policies and implement new risk control measures as needed + Independently develop, distribute and ... EHS activities as required by our Company, OSHA and Industry standards + Identify, control , and eliminate hazardous site conditions that may lead to worker injury or… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address ... and assesses potential impacts + Maintains a culture of risk management and control , supported by effective...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- University of Rochester (Rochester, NY)
- …commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by regulatory commissions/authorities. ... with the University's Office of Research and Project Administration (ORPA), Export Control Officer, Central Purchasing, Office of Counsel, and other relevant staff.… more
- SHI (Albany, NY)
- …and assess risk , as well as assist in establishing appropriate controls and preparedness efforts to sustain the protection of SHI's brand and reputation. ... The Resiliency Analyst will report to the Resiliency Manager and will assist in the enhancement of the...Assist in implementing and overseeing BCM programs, focusing on risk mitigation and effective controls . + Develop… more
- BMO Financial Group (New York, NY)
- …-return trade-offs, and proactively takes accountability for risks assumed. + Considers risk , internal controls and compliance as part of day-to-day ... a full spectrum of integrated capabilities to deliver leading market insight, risk management, and execution services to issuing and/or investor clients, including… more
- Albany Medical Center (Albany, NY)
- …division of the NYS DOL, JCAHO, and the Center's Infection Control , Environmental Health and Safety, and Hazardous Substance Medical Surveillance programs. ... implementation of organizational plans. Organizationally, the APP reports to the EHS Manager and practices under the supervision of the EHS Medical Director.… more
- Cardinal Health (Albany, NY)
- …oversight of production/manufacturing activities, training to operational and quality control personnel, and educates business leaders on Quality policies and ... assurance concepts and technical capabilities, the Senior Specialist supports the Manager , Quality Assurance in quality audits and develops actionable insights and… more
- TEKsystems (New York, NY)
- …policies and external regulatory requirements. This position reports to Senior Manager , GCSM Business Operations. Skills Process mapping, risk assessment ... lead GCSM into the next phase of operational excellence and control management. This includes proactively identifying operational, financial, and compliance risks,… more
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