- Ankura (New York, NY)
- …Practice Overview Ankura Office of the CFO(R) (Ankura OCFO(R)) was established to support the strategic vision and evolving challenges and demands of the finance ... goals and targets ie, EBITDA. + Financial Risk Management: Address audit committee and board concerns, remediate accounting weaknesses/deficiencies, accelerate the… more
- DoorDash (New York, NY)
- …+ Serve as the liaison between our clients and DoorDash management, product, support , marketing, and operations teams + Develop & foster partner relationships with ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation Actual compensation… more
- Prime Care Coordination (Webster, NY)
- …direction to staff in the Compliance/Quality Improvement Department. + Develop and support staff learning and professional development goals. + Participate in the ... concerns in conjunction with leadership. + Oversee incident management and audit programs. + Participate in the design, implementation, evaluation, and monitoring… more
- City of New York (New York, NY)
- …is made available for victim advocates to provide victims with emotional support , crisis intervention, information, and referrals - Maintaining a PREA logbook for ... for PREA pre and full compliance audits - Preparing and presenting pre- audit reports and working collaboratively with facility personnel on the development of… more
- Prime Care Coordination (Webster, NY)
- …clinical providers as needed. + Participate in follow-up for incident management, audit results, and internal reviews. + Participate and lead clinical meetings as ... the schedule and complete regular nursing audits, ensuring proper oversight and support of the clinical staff. + Perform all other necessary duties relevant… more
- Danaher Corporation (New York, NY)
- …creating and routing complex changes in our Quality System + Lead or support quality and compliance projects as requested, and perform other assigned duties, as ... + Extensive experience with cGMP and/or ISO 13485 including documentation, audit , nonconformance and CAPA + Excellent verbal, written, and presentation skills… more
- Primo Brands (Halfmoon, NY)
- …returns + Restock products as required / FIFO Organize / stage product to support daily warehouse operations + Execute daily inventory process: Demand count / RMS ... / Maintain Warehouse + Count FG for factory / EOM counter / random audit + Verify AM changes + Supervised general housekeeping of warehouse including consolidation… more
- L3Harris (Rochester, NY)
- …reviewing applicable laws and policies. Escalate review when required by L3Harris policy + Support internal and external audits as it relates to the AC program, CDRs ... ICFR framework + Ensures completion of remediation plans resulting from Internal Audit , ICFR Compliance reviews, or other findings, as applicable Qualifications: +… more
- Bloomberg (New York, NY)
- …functions, including Legal and Compliance, Finance, Operational Resilience and Internal Audit , to provide centralized risk frameworks, processes, tools, training and ... risk assessments with relevant colleagues and assist with remediation of gaps + Support an enhanced RCSA process including data collection and reporting + Monitor… more
- M&T Bank (Buffalo, NY)
- **Overview:** The Senior Liquidity Risk Oversight Analyst will support , and report, to the Segment Risk Manager responsible for oversight of interest rate, market or ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
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