- Datavant (Albany, NY)
- …platforms, and third party integrations. + Balance innovation with compliance, audit defensibility, and clinical integrity across all product decisions. **Execution ... that ensure defensibility of all outputs, documentation standards, and audit trails. + Design and embed audit ...a culture of experimentation, feedback, and continuous learning. + Support resourcing and hiring plans as product needs evolve… more
- University of Rochester (Rochester, NY)
- …Monroe County Health Board. Develops comprehensive action plans based on audit findings and regulatory updates, guiding location managers in proactively preventing ... lists are followed precisely. Compiles and distributes a weekly audit report to leadership, highlighting key findings and areas...Create - and Make the World Ever Better. In support of our values and those of our society,… more
- Regeneron Pharmaceuticals (Rensselaer, NY)
- …and ensure we are performing with in compliance. The Director will also provide support during regulatory inspections and internal audits and work to ensure that all ... readily accessible in the event of an inspection or audit purposes. In this role, a typical day might...access to materials in the event of inspection or audit . + Build and implement tools to improve IOPS… more
- TD Bank (New York, NY)
- …strategic thinker, is data driven and technology forward, willing to provide support across multiple teams and ensure tasks are captured, documented, monitored, and ... work hands-on to drive key initiatives across compliance, operational risk management, and audit functions, works well in a team dynamic to ensure the seamless… more
- TD Bank (New York, NY)
- …testing, monitoring, risk assessment, reporting and other activities** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... teams are both securities-registered and insurance-licensed. Additionally, the Trust Advisors support both personal and corporate trust. The Wealth Mortgage Lending… more
- Synchrony (New York, NY)
- …across Finance and be an individual contributor. + The role will overall support Finance to drive effective risk identification and management of compliance or ... limited to Compliance, Operational Risk, Cross functional 1st Line Governance teams, Internal Audit , etc. at the leadership level and other supporting levels. + Work… more
- American Express (New York, NY)
- …As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, ... collaborate with various stakeholders, including model owners, validation teams, internal audit , and senior management, to maintain a robust model risk management… more
- Grant Thornton (New York, NY)
- …improvements, vendor audits, risk and control assessments, investigations, litigation support , and project monitoring initiatives within the Forensics Advisory ... Services Practice - all with the resources, environment, and support to help you excel. From day one, you'll be empowered by the greater Risk team to help clients… more
- Grant Thornton (New York, NY)
- …for the Transaction Advisory Practice - all with the resources, environment, and support to help you excel. Our Financial Due Diligence solution is comprised of ... several integrated capabilities that support our clients' needs throughout the transaction lifecycle. From...process preferred. + Solid experience in the following: accounting, audit , or transaction advisory services. + Strong current knowledge… more
- Grant Thornton (New York, NY)
- …production, maintenance of the internal control environment, the internal and external audit process, as well as the treasury function. Fund structures could include ... + Collaborate with external auditors and tax advisors to support year-end audits and K-1 preparation. + Lead and...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
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