- University of Rochester (Rochester, NY)
- …Systems (BAS) to include Siemens (Apogee/Desigo), Continuum (Day), Johnson Controls Inc. (Matasys/JCI), Automated Logic Control (WebCTRL/ALC); Software ... notification check list. Follow emergency protocols accordingly to include contacting supervisor and manager on call as well as senior leadership, notifying them… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... risk-related issues needing escalation to management + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Citigroup (New York, NY)
- …to keep transactions moving forward and in accordance with appropriate controls **Qualifications** + Experienced senior credit underwriting executive with ... identifying key issues, providing structuring input on financing options, driving internal analytical work product and discussions on credit approvals, and maintain… more
- New York State Civil Service (Orangeburg, NY)
- …Manager .Assist in the development, documentation and implementation of procedures and internal controls .May provide service to multiple client agencies over a ... and implementation of procedures.Assist with the assessment/development and implementation of internal controls and participate in the review and testing… more
- TD Bank (New York, NY)
- …oversee the financial crime customer exits at the bank and manage the bank's internal Watchlist. In this capacity, the team reviews FCRM exit decisions and oversees ... routines necessary to adequately oversee the ongoing maintenance of the bank's internal Watchlist. This team also reviews Level 2 watchlist matches and determines… more
- Amalgamated Bank (New York, NY)
- …provide technical expertise on significant accounting issues; monitor and strengthen internal controls and related documentation; ensure policy compliance. This ... ensure accurate business line reporting and projections. + Develop and implement robust internal controls to safeguard trust assets and ensure the integrity of… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- BMO Financial Group (New York, NY)
- …**:** Regulatory/Exam Focus = 60% Financial Crisis Management = 20% Risk & Controls = 10% Strategic Capabilities = 10% **Regulatory** + Work directly with Director, ... Regulatory & Financial Crisis Management (OCOO) to prepare all internal stakeholders for incoming regulatory engagements involving global Capital Markets legal… more
- Northwell Health (Staten Island, NY)
- …conversation at the operative field to promote a high level of infection control during procedure. 16.Responsible for the labeling, mixing and dispensing of all ... be brought to central/sterile for decontamination and delivered to the instrument manager for repair. 26.Assists circulating nurse in cleaning room assuring that all… more
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