- Regeneron Pharmaceuticals (Troy, NY)
- …of the Approved Supplier List (ASL), deviation investigations, CAPAs, supplier audit closures and evidence follow up, support of regulatory inspections, SOP ... needed. + Maintenance of the ASL and associated Periodic Review of suppliers. + Provides leadership of the Supplier...all actions / decisions are detailed appropriately + Supplier Audit Compliance - Drives successful audit closures… more
- Shinda Management Corporation (Queens Village, NY)
- …include but are not limited to the items listed below: + Assist with the review all initial Tenant Income Certification (TICs) prior to move-in (LIHTC and HOME) + ... Pre- audit LIHTC and HOME tenant files + Pre- audit ...the LIHTC portion of the rent ups + Assist with review of Certified Rent Rolls mid-year and at year end… more
- M&T Bank (New York, NY)
- …and other balance sheet management strategies, leading to strategic recommendations + Review daily MSR reports and develop daily, monthly, and quarterly hedge ... interactions with the second line of defense and internal audit + Participates in developing the team's strategic plan...and regulatory and reputation risks are minimized + Provide review of DFAST and CCAR submissions related to the… more
- Grant Thornton (New York, NY)
- …compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax team generally has the primary tax ... regarding accuracy and tax savings opportunities, gaining increasing responsibility in the review process + Conducting primary review and preparing of ASC… more
- SUNY Geneseo (Geneseo, NY)
- …degrees and overseeing the graduation process, supporting the Degree Works audit software, processing transfer credit, ensuring State and Federal compliance, and ... Analyze and maintain data related to student graduation + Review graduation applications and analyze degree audits to ensure...Confer degrees in Banner and archive final Degree Works audit ; work with advisors to secure waivers as necessary… more
- Amazon (Fishkill, NY)
- …Deliver quality projects on time to Operations. Deep Dive safety metrics and review incident weekly and monthly incident trends to discover trends to justify the ... and propose action plans to Sr. Leadership on site. Audit record keeping practices and Global Safety Database entries...the trainer), and effectiveness of all required safety training. Review for effectiveness the deployed safety tools and revise… more
- M&T Bank (Buffalo, NY)
- …+ Establish practices for multiple teams (procedures, templates, reports, etc.). Review team adherence to practices for tracking (evidence) oversight and challenge ... that can be reported on as needed (Quarterly/Ad-Hoc). + Review and validate technology and enterprise data risk/event data, testing or monitoring results collected… more
- City of New York (New York, NY)
- …civil service rules, laws and policies and oversight of the agency's pre audit hiring and post audit promotions/salary adjustments plans. - Administering civil ... actions appointments are completed within the prescribed DCAS timeframe. - Review new hire and salary adjustments/promotions by evaluating and analyzing… more
- American Express (New York, NY)
- …support AXP wide projects, initiatives, reviews, and audits eg, Federal Reserve Exam, Internal Audit Group review and others. + Lead a team of professionals with ... in Finance/Accounting. CPA is a plus. + Knowledge of regulatory audit or process review is a plus. Guardian **Qualifications** Salary Range: $80,000.00 to… more
- TD Bank (New York, NY)
- …appropriate. **Summary about the group** : **U.S. Compliance Complaint/Marketing Review team reviews marketing materials and complaints, tracks remediation efforts ... Business Oversight Analyst** **will own assigned complaints and marketing material review , run stakeholder meetings, research and review all complaints,… more