- Walgreens (Brooklyn, NY)
- …the direction of the pharmacist, exercises independent judgment to ensure compliance and execution of all business administrative activities and pharmacy inventory ... companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager in analyzing and… more
- MSys Inc. (New York, NY)
- …control validation, issue remediation recommendations, and help prepare for 2026 audit readiness. + Program Manager with leading cloud, AI, Infrastructure, Gen ... ISO 31000, SOX, SOC 2) + Strong understanding of regulatory and compliance landscapes (global and regional) + Experience conducting risk assessments, issue… more
- M&T Bank (Buffalo, NY)
- …exception accounts approaching performance standard deadlines and act to ensure compliance with regulation refund timelines. + Review cancellation transmission data ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Robert Half Accountemps (Ontario, NY)
- …a timely manner. * Maintain up-to-date records of accounts payable activities for audit and reporting purposes. * Collaborate with internal teams to address and ... resolve payment-related inquiries. * Ensure adherence to company policies and compliance with accounting standards. Requirements * Proven experience in accounts… more
- Haun Welding Supply (Syracuse, NY)
- …all customer complaints on quality issues . Participate in audits and evaluate audit performances . Participate in Purity Plus operations committee . Develop metrics ... production SOP development . Develop training programs . Develop safety and compliance programs . Communicate effectively with the sales team and company management… more
- American Express (New York, NY)
- …that ensures operational risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. GMNS is ... experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities… more
- Citigroup (Getzville, NY)
- …of procedural requirements - understands and monitors errors to adhere to audit and control policies. (incl. reconciliation, payment and other processing systems) + ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- Carrington (Albany, NY)
- …including monthly and quarterly audits, reporting, change management, compliance , quality assurance/quality control, and vendor/third party communication. Perform ... and present overview of the department to Senior Management, internal/external audit , and investors as needed. + Minimal travel supporting business operations… more
- Monro Muffler/Brake (Binghamton, NY)
- …identifying, documenting, and communicating additional needed services and repairs; Audit courtesy inspections performed by the General Service Technicians + ... standards including but not limited to Monro's Wheel Torque, Oil safety and compliance procedures + Test drive vehicles in accordance with Monro's Road Test policy,… more
- M&T Bank (Getzville, NY)
- …Determine in-state agent who can accept service. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more