- Unither Pharmaceuticals (Rochester, NY)
- …with other departments to ensure scheduling efficiency and batch record audit completion. ESSENTIAL FUNCTIONS / RESPONSIBILITIES: Team That Consistently Delivers ... as needed. GMP/HS&E Compliance & Process Improvements (20%) *Participates in Safety/GMP Audit Programs. *Will halt process and immediately notify QA and Manager of… more
- Momentive Performance Materials Inc. (Niskayuna, NY)
- …14001, ISO 45001, Responsible Care, and others as necessary), + Lead Global EHS audit program. This includes performing audits, analysis of audit results, and ... of these results. Administration and review and continuous improvement of the audit program are also critical elements of responsibility. + Develop vision and… more
- LSI Solutions (Victor, NY)
- …Solutions in Victor, NY ESSENTIAL FUNCTIONS: ( Quality Control Inspection, Line Audit and Documentation Review preferred) Level I + Process paperwork accurately and ... Properly transact materials in ERP system. + Conduct inspection and in-process audit of material status throughout product realization. + Ensure enforcement of good… more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- …in monitoring Cage & Sports Book activities. + Monitoring the incidence of Audit Exception Notices; inform and reduce AEN incidence and participate in the ... preparation of timely audit exception reports. + Maintains and assists in the...associates; directing work; addressing guest complaints; resolving problems; and audit exception reports. QUALIFICATIONS: To perform this job successfully,… more
- Shinda Management Corporation (Queens Village, NY)
- …all initial Tenant Income Certification (TICs) prior to move-in (LIHTC and HOME) + Pre- audit LIHTC and HOME tenant files + Pre- audit LIHTC/HUD tenant files for ... of HOME Annual Owner Certifications + Centralize and maintain LIHTC tenant files for audit ready purposes + Perform in-house audits as needed + Prepare reports as… more
- Outreach Development Corporation (Richmond Hill, NY)
- …investments to optimize returns and align with the organization's values. Audit and Internal Controls + Collaborate with external auditors to facilitate ... the annual audit process and address any audit findings. + Maintain robust internal controls to ensure the integrity of financial data. Direct supervision for… more
- Grant Thornton (Melville, NY)
- …and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- JPMorgan Chase (New York, NY)
- …Partner with Line of Defense stakeholders (Legal, Compliance, Operational Risk, Audit ) to understand priorities, manage the control environment, and ensure ... design. + Financial services experience in controls, or information security, audit , quality assurance, risk management, or compliance; strong understanding of the… more
- American Express (New York, NY)
- …across the organization. + Manage regulatory requests, control testing support, and audit follow-up to ensure timely and effective issue resolution. + Lead, mentor, ... years of experience in risk governance, compliance, fraud risk management, or audit , ideally within financial services or a regulated environment. + Demonstrated… more
- JPMorgan Chase (New York, NY)
- …Defense stakeholders (Legal, Model Risk & Governance, Compliance, Operational Risk, Audit ) to understand priorities, manage the control environment, and ensure ... years of financial services experience in controls, information security, audit , quality assurance, risk management, or compliance **Required qualifications,… more
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