- Regeneron Pharmaceuticals (Troy, NY)
- …a typical day might include the following: + Maintain expertise in audit criteria, including internal company policies, procedures, and relevant local and ... including training, qualification, and continuing education for auditors. + Assist with audit scheduling and assignments and support auditor activities. + Own the… more
- Binghamton University (Binghamton, NY)
- …Officer and Associate Vice President for Advancement Operations will + partner with leadership in the development, articulation, and implementation of Advancement's ... the Foundation's values; + oversee relationships with legal, banking, audit , and insurance professionals; + set guidelines and standards...and CASE standards is observed; + oversee the annual audit process and coordinate audit activities with… more
- Datavant (Albany, NY)
- …platforms, and third party integrations. + Balance innovation with compliance, audit defensibility, and clinical integrity across all product decisions. **Execution ... rates, provider adoption). **Stakeholder Engagement:** + Serve as a trusted partner and clinical product expert for internal stakeholders (Sales, Clinical,… more
- Bausch + Lomb (Rochester, NY)
- …The **Senior Financial Analyst** will serve as a key financial partner supporting distribution operations. This role provides comprehensive general ledger (GL) ... controls related to reporting, inventory, procurement, and capital expenditures. + Partner cross-functionally to identify and drive cost reduction initiatives and… more
- Diageo (NY)
- …value each and every one's talent and personality. **Internal Controls:** + Partner with financial and operational management to optimize the internal control ... crafted, implemented, and operating effectively. + Be a great partner with customers in the region and influence leadership...teams (Demand and Supply) + Support to our Global Audit & Risk, Global Controls Assurance teams and external… more
- Sunrise Senior Living (Glen Cove, NY)
- …local laws and regulations/provincial labor/labour laws, and Sunrise policy. + Partner with leadership team by championing the overall recruitment process; process ... completed for each business area. + Assist in providing audit materials and information as requested. + Meet business...Log to document and learn about pertinent information. + Partner with community team to ensure community is in… more
- M&T Bank (Buffalo, NY)
- …and produce insightful reports with recommendations for Cybersecurity senior leadership. + Partner with Cybersecurity, Technology, and First Line Risk teams and, at ... through creation of robust policies and procedures. + Coordinate responses to audit and regulatory requests, by gathering data and actively participating in… more
- TEKsystems (New York, NY)
- …contribute to all phases of the financial crimes (AML/ Fraud) audit lifecycle: planning, walkthroughs, control testing (DE/OE), documentation, reporting, and issue ... risks and control design * Develop clear, complete, and audit -ready workpapers in line with client and IIA standards...Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and… more
- MetLife (New York, NY)
- …Owner. The ideal candidate will possess strong knowledge of Risk, including Audit , Operational Risk Management, Compliance Risk, Technology Risk and Financial Risk. ... Owner for OpenPages features and risk workflows across multiple domains ( Audit , Operational Risk Management, Compliance Risk, Technology Risk and Financial Risk.)… more
- American Express (New York, NY)
- …Control Self-Assessment (RCSA), Offers, Benefits & Rewards (OBR), internal and external audit engagements and issues management. The team will work closely with ... Control Management, the 2nd line of defense, Audit , and Regulatory exam managers to represent ECMX and...lead through change + Excellent relationship building skills to partner effectively across diverse, cross-functional teams in complex and… more