- Bassett Healthcare (Cooperstown, NY)
- …sites which may be either onsite or off-site locations + Directs and controls the purchase and inventory maintenance of pharmaceuticals + Oversees the procurement, ... with the hospital's policies and Joint Commission standards + Ensures adequate control and documentation of controlled substances + Ensures applicable CE records and… more
- Deloitte (New York, NY)
- …understanding of the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety of industries and business models ... and analytical mind-set to audit client financials, transactions and internal control processes. You'll work independently and collaborate with a diverse group… more
- M&T Bank (Buffalo, NY)
- …and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify risk-related issues needing ... supports diversity and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points… more
- Eastman Kodak Company (Rochester, NY)
- …safety principles * Design knowledge and/or education related to process instrumentation controls , programmable logic control systems , chemical reaction ... learning and applying principles associated with health, safety, and environmental controls and monitoring equipment * Self-starter and independently motivated *… more
- WestRock Company (Camillus, NY)
- …are achieved * Conduct post audits for the projects after maturity * Internal Controls * The Business Finance and Accounting Leader is accountable for overseeing all ... internal controls and failures of the site(s) * They ensure...match / received not vouchered) * They ensure adequate control over the company\u2019s local assets and financial reporting,… more
- KeyBank (Amherst, NY)
- …testing professionals in analyzing, quantifying, and/or assessing risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Assist ... testing engagements and ongoing monitoring to identify process and control improvement opportunities. + Develop and maintain strong, collaborative relationships… more
- Jacobs (Manhattan, NY)
- …assist with development and management of project budgets, schedules, and project controls . You'll provide effective, skilled project management to help reduce the ... in the AEC industry * Ability to manage the various projects using established controls and procedures and provide job site leadership in all areas of scheduling,… more
- Citigroup (Getzville, NY)
- …elements of the data compliance risk oversight program, including developing systems and reporting to facilitate ongoing oversight and monitoring of data ... compliance risks. Analyze the controls , issues, data concerns and the status of associated...conduct and business practices, and escalating, managing and reporting control issues with transparency. + Keeping abreast of regulatory… more
- TD Bank (New York, NY)
- …maintains strong relationships with registered Supervisors to oversee a myriad of controls and acts as a delegate on select activities. Development and maintenance ... + Driving projects improving and maintaining tools supporting the electronic trading control framework + Assist in the onboarding of new automated trading activities… more
- Walgreens (Valhalla, NY)
- …members with regard to the documentation of patient management in the appropriate systems . + Fully abides to all compliance policies inclusive of participating in ... inclusive of patients, prescribers, pharmaceutical manufacturers, payers, and health systems . + Provides direction to ensure that pharmacy department procedures… more
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