- Citigroup (Getzville, NY)
- …Management on governance and the facilitation of the execution of the Managers Control Assessment (MCA) as required by the MCA Standard including the assessment and ... business continuity plan, record retention strategy and related risk and controls activities. + Support Regulatory Exam Management and Regulatory engagement teams,… more
- Mirabito Energy Products (Otego, NY)
- …requirements (pricing, payroll, invoices, sales, monthly cash and inventory control , maintenance review, water checks, gasoline and market surveys, reports, ... customers with the best buying experience. Inventory and Cash Controls + Monitor and maintain credit card and check...the company policies. + Follow all guidelines and cost control goals including but not limited to damaged merchandise,… more
- BMO Financial Group (New York, NY)
- …BMO to manage market risk. Provides policies and standards, methodologies, and controls to increase transparency, accuracy and consistency across groups. Works with ... reports, and dashboards. + Develops and manages comprehensive information management systems ; designs and/or leads initiatives to improve processes, analysis and… more
- Air Company (Brooklyn, NY)
- …technology, software and other information that is subject to governmental access control restrictions, due to export controls , security classification and/or ... job responsibilities, compensation, benefits, and/or access to Company facilities and information systems , as we deem appropriate, in order to ensure compliance with… more
- Air Company (Brooklyn, NY)
- …technology, software and other information that is subject to governmental access control restrictions, due to export controls , security classification and/or ... job responsibilities, compensation, benefits, and/or access to Company facilities and information systems , as we deem appropriate, in order to ensure compliance with… more
- Trellix (Albany, NY)
- …+ **Assist in executing and monitoring Information Technology General Controls (ITGCs).** + **Support user access reviews across infrastructure, applications, ... and systems , ensuring timely and accurate completion.** + **Help coordinate...in reviewing IT change management, incident tickets, and other control activities to ensure compliance with defined procedures.** +… more
- Mizuho Corporate Bank (New York, NY)
- …procedures against regulatory requirements. In addition to testing in search of any control weaknesses, the FCC QA AVP will also assess and present opportunities for ... reviews of AML Transaction Monitoring/KYC/Sanctions cases to determine the effectiveness of control and to evaluate the word product for quality, accuracy and sound… more
- Planned Parenthood of Greater New York (New York, NY)
- …innovative sexual and reproductive health services -- including birth control , pregnancy testing, emergency contraception, cancer screenings, STI testing and ... packages labs for transport according to PPGNY lab procedures. Performs daily controls per lab protocols. . Follows all safety and security procedures and… more
- MKS Instruments Inc (Rochester, NY)
- …development, electronics design, and testing) + Design and analysis of high performance control systems for power generators and matching networks. + Hands-on ... interests and curiosity in the adjacent fields of software, power electronics, controls , physics + Experience and interest with system and circuit simulation tools… more
- Cushman & Wakefield (Albany, NY)
- …occupancy and / or utilization data. * Contribute to data governance process - control of input sources and data consistency * Contribute to data confidence - ... control of data measurement standards and KPI's * Establish...administrator for client space data management system, enforcing user controls and system continuity * Enable all system integration… more