- City of New York (New York, NY)
- …Manager civil service list or a comparable civil service list. The Engineering Audit Division monitors the funds and expenditures of Capital projects, ensuring that ... all services agreed upon. Major Responsibilities - Under general supervision, review and audit payments as defined by the Procurement Policy Board for accuracy and… more
- Sanofi Group (Pearl River, NY)
- …Regulations, and cGMP guidance. + Ensure the laboratory is maintained in an audit ready state at all times and represent the department during audits/inspections as ... of routine QC operations, including testing and documentation practices. + Professional writing capability. + Experience with laboratory electronic systems + … more
- American Express (New York, NY)
- …assigned portfolio including TLS communications. Key Responsibilities Include: + Private fare audit and analysis of multiple air programs and contracts + Reporting ... skills needed for internal operations and external supplier relationship management + Audit multiple air program communication tools to align consistent data +… more
- Regeneron Pharmaceuticals (Armonk, NY)
- …alignment and are delivering per the scope of work + Ensure clinical project audit and inspection readiness through the study lifecycle + Supports internal audit ... management responsibilities include work assignments, performance management, staff recruitment, professional development, coaching, mentoring, ongoing training and compliance, and… more
- GMHC (New York, NY)
- …this role plays a key part in helping the agency maintain audit -readiness and compliance by ensuring accurate documentation, assisting with financial tracking, and ... support for program reporting requirement and documentation reviews to assist with audit readiness. + Maintain familiarity with systems such as AWARDS, HASA Web,… more
- KeyBank (NY)
- …mid to senior level management, other internal clients and peers, and Audit . **Required Qualifications** + Education/Background: Bachelor's degree, + Minimum of 3 ... years of compliance, risk management, and/or audit experience with a strong focus on risks and...Qualifications** + Currently maintains or actively pursuing industry relevant professional certifications in risk management and/or compliance (eg -… more
- New York State Civil Service (New York, NY)
- …Category Financial, Accounting, Auditing Salary Grade 27 Bargaining Unit PS&T - Professional , Scientific, and Technical (PEF) Salary Range From $106898 to $131665 ... reviews of desk audits, appropriate feedback to staff member conducting the audit and timely sign-offs on work supervised;* Reviews correspondence drafted by… more
- Citigroup (New York, NY)
- …risk SME. 7. Partner with key stakeholders (Technology, Data Science, Legal, Compliance, Audit ) to align AI/DA risk management with enterprise objectives. 8. Embed a ... regulatory body, or related field. + 7-12+ years in risk management, audit , model governance, or AI/DA development within financial service **Skills and Knowledge:**… more
- JPMorgan Chase (Brooklyn, NY)
- …Compliance and Conduct Risks. + Prepare the annual presentation to the Audit Committee for the Firmwide Finance Control Environment, which covers issues management, ... equivalent job experience + 5 years of experience in Finance, Risk/Controls, Audit , Operational Risk Management, or equivalent expertise in a relevant business… more
- Broadridge Financial Solutions (Edgewood, NY)
- …technical reviews for seamless alignment with regulations. Be the driving force in audit preparations and stay ahead of deadlines with efficiency and flair. Use your ... security controls. + Basic knowledge of risk management or audit processes. Compensation Range: The salary range for this...that our associates are our most important asset. Encouraging professional development opportunities is a core part of our… more