- University of Rochester (Rochester, NY)
- …Subtype: Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 100006 Ofc Sr Vice Pres Advancement Work Shift: UR - Day (United States of America) ... and/or clientele as necessary. Serves as principal program assistant to the Senior Director, Gift and Donor Services, the Director, Gift and Donor Records… more
- Mount Sinai Health System (New York, NY)
- …+ Prepares budget proposals and recommendations and establishes a budget control system for controlling expenditures; controls expenditures in accordance ... component program within a department, but it is not a department itself. Assists the Sr . Grants Manager with the following job duties associated with the day to day… more
- Santander US (New York, NY)
- …Want to Talk to You!** **The Difference You Make** : The Sr . Specialist, Information Security develops and implements information security standards and procedures. ... of computer networks and information. In addition, the incumbent ensures security controls are in place that will safeguard digital files and vital electronic… more
- conEdison (New York, NY)
- …mechanical and electrical equipment. + Possess troubleshooting knowledge of electrical control systems. + Ability to perform basic maintenance of plant equipment ... + Commitment to advance to LNG Plant Operator and Sr . LNG Plant Operator titles. + Ability to pass...machinery, ie jackhammers + Use hand-eye coordination to adjust controls on equipment + Wear necessary Personal Protective Equipment… more
- Fedcap (New York, NY)
- …policies and procedures. In this role, you will conduct both internal control and risk assessment-based audits for multiple practice areas and groups, test ... internal controls , assist with remediation and implementing viable solutions, prepare...viable solutions, prepare and present audit findings to both senior management and divisional management team(s), coordinate various program/funder… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... Risk Assessment framework to ensure the applicable regulatory compliance risks and internal controls are identified and assessed to determine the risk profile for in… more
- Citigroup (Getzville, NY)
- …SOX Program Office and Risk stakeholders in the assessment and scoping of SOX controls , and monitor control effectiveness. + Coordinate the annual 10K and the ... support to the Risk organization with a focus on governance, control effectiveness, regulatory engagement, risk communications, and financial performance including… more
- Warner Bros. Discovery (New York, NY)
- …includes actively supporting the business with risk, process and internal control perspectives in ongoing transformation efforts and aiding leadership in developing ... that foster growth, innovation, efficiency and effectiveness and a proactive control environment. You will be responsible for developing, leading, driving project… more
- S&P Global (New York, NY)
- …Role:** **Grade Level (for internal use):** 12 **The Team** The In-Business Controls team within the Ratings division is dedicated to ensuring operational excellence ... and will work across multiple areas within Ratings, . with regular interaction with senior leaders in the Division and Corporate Functions. You will also develop a… more
- Insight Global (New York, NY)
- …within their Internal Audit division. This team is responsible for maintaining effective controls by assessing the firms control environment within the Global ... division, evaluating the effectiveness of risk management practices, identifying potential control weaknesses, and communicating findings to senior management,… more