- University of Rochester (Rochester, NY)
- …requirements. Audit findings are reported to the respective functional manager for responses and corrective actions. + Conduct internal compliance audits of ... GENERAL PURPOSE Possess an extensive understanding of current Good Manufacturing Practices (cGMP) as defined in 21 CFR FDA regulations and apply… more
- City of New York (New York, NY)
- …experience with managing the administrative (eg budget, finance, human resources , procurement/contracting, technology); accountability (eg audit response, ... preparation for audits; CRM and technology project management; human resources management; program evaluation; data collection, analysis and validation; policy… more
- RiseBoro Homecare Inc. (Brooklyn, NY)
- …and advice to employees and line managers on RiseBoro policies and best practices in areas including but not limited to performance management, talent development, ... case documentation and investigative report writing + Communicate recommendations for line manager support and guidance with employee issues + Assist in reinforcing… more
- Bank of America (New York, NY)
- …an independent perspective on the effective utilization of Bank of America's Capital resources and ensuring we understand all the risks that could impact our Capital ... resources . The goal of the department is that a...internal groups including LOB Risk teams, Corporate Treasury, GRRP, Audit & Compliance to drive execution + Interpersonal Skills-… more
- City of New York (New York, NY)
- …outstanding support to plan Trustees; and to serve as a responsible steward of the resources of plan beneficiaries and the City of New York. The Investment Officer - ... oversight, and strategic initiatives. Familiarity with investment reporting best practices , including GIPS standards and relational database tools such as… more
- Indium Corporation (New Hartford, NY)
- …is responsible for assisting the Global Logistics & Trade Compliance Manager with the oversight, development, and maintenance of Indium Corporation's imports ... (CBP), and Department of State (DOS) globally. This position will coordinate efforts to audit and verify that all shipment records are in compliance with the Export… more
- Citigroup (Getzville, NY)
- …new business initiatives; Issue and incident governance; internal and external audit preparation and facilitation. **Responsibilities:** + Work with Management on ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the MCA Standard including… more
- Materion (Brewster, NY)
- …opportunity to grow. Join us! Under the direction of the Engineering Manager , the Process Engineer will provide the Operations with engineering support related ... reviews Process Control: + Complete Process Audits and resolve audit findings + Determine critical process metrics that can...background preferred but not necessary + Lean Six Sigma practices - Green or Black Belt certified - preferred.… more
- Lincoln Financial (Albany, NY)
- …interrogatories, supplemental interrogatories etc.). + You will serve as a project manager for investment accounting and reporting related team projects. + You will ... + Strong problem-solving and critical thinking skills, identifying the appropriate resources and tools to drive solutions. + Excellent organizational skills with… more
- City of New York (New York, NY)
- …Department ("Office" or "OIG-NYPD") is authorized to "investigate, review, study, audit and make recommendations relating to the operations, policies, programs and ... practices ," of the New York City Police Department ("NYPD"),...also take on the role of an executive project manager , that includes creating structure and guidance to ensure… more