- Regeneron Pharmaceuticals (Troy, NY)
- …applicable GxPs and audit criteria. + Prepare accurate and high-quality audit reports and documentation, ensuring compliance with company and department ... a typical day might include the following: + Maintain expertise in audit criteria, including internal company policies, procedures, and relevant local and… more
- Coinbase (Albany, NY)
- …requirements):* * Minimum of 2+ years of experience in Security Engineering, Technology Compliance , IT audit , or equivalent roles * Strong knowledge and hands-on ... Essential to scaling is building and running a security compliance program that reflects how we protect the data...Controls to support the second line of defense technology compliance initiatives. This role will play a critical part… more
- Cardinal Health (Albany, NY)
- …teams to ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma platform. + Responsible for ... the Rebates and Incentives team in chargebacks and supplier, customer rebates & compliance areas. This position will work with the different business teams to design… more
- American Express (New York, NY)
- …design for new products and features + Act as lead in engagements with Compliance and Audit assessments as well as Regulatory Exams across Consumer Deposit ... while also keeping a focus on operational excellence and compliance . As we work towards delivering world class Deposit...Products + Partner closely with Control Management, Compliance , GCO and Risk partners on control and oversight… more
- Saratoga Hospital (Saratoga Springs, NY)
- …with HRIS and payroll staff to maintain clean, accurate employee data. + Audit data regularly for compliance and reporting accuracy. Compensation & Benchmarking ... data to inform decision-making in the areas of recruitment, retention, compensation, compliance , and employee engagement. The HR Analyst also supports HR reporting… more
- Nestle (Holbrook, NY)
- …+ Primarily responsible for implementing systems, procedures, and work practices to ensure " audit ready" state of compliance . + Develop and implement processes ... & Environmental conditions and behaviors. As the SH&E Specialist you ensure compliance with regulations and company policies, routinely interact with employees on… more
- S&P Global (New York, NY)
- …regulation and internal policies. This role will work closely with Analytic teams, Compliance (2nd Line), Internal Audit (3rd Line), Rating Operations, Editorial ... internal controls. + Work with 2nd/3rd Line departments (eg, Compliance , Internal Control, Internal Audit , etc.) to optimize the partnership between the 3 Lines… more
- Meta (Albany, NY)
- …the end-to-end process from source to pay with all parties concerned and direct compliance and audit readiness 11. Share best practices with and provide training ... Develop and continuously improve deal-to-contract policies and procedures, ensuring compliance with policies, procedures and control frameworks 5. Proactively work… more
- US Bank (New York, NY)
- …AWS, QRM, Workday and others. + Experience in technology control, regulatory compliance , and audit management. + Communication, preparation, negotiation, and ... treasury balance sheet optimization and risk management processes, and ensuring compliance with financial regulations. + **Finance Executive Partnership** : You will… more
- Nestle (New York, NY)
- …necessary related to the Safety Management program. + Ensure sites maintain continuous " audit ready" state of compliance with company SH&E policies and ... in the organization. Ensure responsibilities are carried out in compliance with health and safety regulations and to enforce...all areas and initiatives of the function. + Ensure compliance with all local, state, federal, and other (eg… more