- New York State Civil Service (Albany, NY)
- …relationships, implementing work performance enhancements, instituting efficient operational practices , and ensuring compliance with applicable rules and ... strategies to address workforce gaps. * Working with the Division of Internal Audit , the State Comptroller's Office, and the Inspector General's Office as needed to… more
- Corning Incorporated (Corning, NY)
- …programs for division and plant staff on quality standards, procedures, and best practices + Audit Management: Plan and conduct 2nd party internal audits ... to ensure compliance with QMS and regulatory requirements + Documentation and Reporting: Maintain accurate and up-to-date documentation of quality processes and procedures from a divisional perspective and develop necessary guidance documents for all critical… more
- Molina Healthcare (Albany, NY)
- …measurements and represents the department in the CMS annual data validation audit ; ensures compliance with Molina policies and procedures. * Identifies and ... to medication therapy management. * Current working knowledge of best practices in MTMP-related disease states * Pharmacotherapy expertise for MTMP-related… more
- Citigroup (New York, NY)
- …with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure + ... applying sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with transparency.… more
- MTA (New York, NY)
- …non-revenue vehicle management, training/travel requests, overtime management, audit response, internal controls, and/or equipment/supplies management. Coordinate ... of a large organization. Experience in implementing MTA policies and practices related to project management, budget, human resources, procurement, payment… more
- Citigroup (New York, NY)
- …with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure + ... applying sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with transparency.… more
- US Bank (New York, NY)
- …business line management to help ensure the implementation of key risk management practices and procedures in the normal course of business operations. The Cloud ... analytical skills. + Knowledge of IT standards, procedures, policies, governance, audit , controls and compliance oversight. + Security Certifications: **CISSP, CISA,… more
- Great Lakes Cheese (Franklinville, NY)
- …personnel all information essential to the effective implementation and maintenance of quality audit processes such as the SQF System. + Drive and manage corrective ... value expectation of our customers and consumers by adhering to Good Manufacturing Practices , Policies and Procedures outlined in our Safe Quality Food Program. +… more
- All About Kids (Plainview, NY)
- …+ Collaborate with external auditors and accountants to assist with annual financial audit and CFR. + Prepare requested general ledger or expense analysis for ... nature + Excellent knowledge of basic bookkeeping and accounting payable/receivable practices Required Education and Experience + Preferred Bachelor's Degree in… more
- Sumitomo Pharma (Albany, NY)
- …dealing with data correctness. + Interact with internal departments (Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) to clarify policy ... Pharma America (SMPA) and affiliates are carried out with the "best" industry practices and the highest ethical standards. It is unlawful in Massachusetts to require… more
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