- Capital One (New York, NY)
- …and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- Cornell Cooperative Extension (Riverhead, NY)
- This position will serve as a Senior Camp Counselor for the DPF 4-H Camp, a residential summer camp owned and operated by Cornell Cooperative Extension Association ... and deemed appropriate by the DPF 4-H Camp Director and/or Camp Specialist . (NOTE: This position includes cabin responsibilities.) Required Qualifications: + Must be… more
- Stark Tech Group (Buffalo, NY)
- …and provides subject matter expertise on construction-adjacent legal processes. The Senior Legal Operations Specialist also supports the evaluation and ... pay + Career development How do you excel in this position The Senior Paralegal- Construction serves as Stark Tech's in-house legal resource, partnering with… more
- Cardinal Health (Albany, NY)
- …systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and ... smart, scalable, and secure workflows that enhance business operations. The specialist will drive user experience transformation, streamline HR workflows, and… more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... + Assist with external and internal audit requests, including reconciliations, document organization, and inquiry responses. + Improve data accuracy and support… more
- CGI Technologies and Solutions, Inc. (New York, NY)
- …current TDIS-PD and PRISM computer operating system to include creation of document batches, document imaging (scanning) and reviewing, retrieval of individual ... assist in researching questions with applicants, and other issues requiring more senior -level expertise * Assist the Government Customer Service Manager (CSM) with… more
- KeyBank (Amherst, NY)
- …assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Clearly document the results or conclusions for testing ... compliance and operational risks, developing assessments, and providing input over control effectiveness through formal reporting, as well as monitoring remediation… more
- University of Rochester (Rochester, NY)
- …devices, patient shielding, and knowledge of exposure factors and automatic exposure controls . + Performs and evaluates equipment quality control measurements. + ... immobilization devices. + Moves equipment into specified position; adjusts equipment controls to set exposure factors. + Ensures proper imaging techniques related… more
- TD Bank (New York, NY)
- …internal and external clients as we place a focus on people, processes, and controls . To achieve this, we need great people that are innovative, customer-focused and ... Effective communication, stakeholder management, and ability to build alignment with senior management are essential. **Job / Role Responsibilities:** **Product &… more
- University of Rochester (Rochester, NY)
- …with the policies, values, and mission of the organization. - Adjusts equipment controls as needed in order to produce high quality images and prepares/presents them ... to the PACS system correctly - Performs and evaluates equipment quality control measurements. Adheres to safety policies. QUALIFICATIONS: BS degree in Diagnostic… more