- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …managing 20 to 30 members The focus is to provide leadership, coaching, and technical support to the IT QA & Compliance Management Team. This role is an on-site ... and internal company audits. Ensure all IT-related aspects are in compliance and audit -ready. * Ensure compliance with all GxP regulations, including GMP, GCP, and… more
- CUNY (New York, NY)
- …and external stakeholders, including students, faculty, staff, administrators, and others in support of the President; serves as a key confidential liaison for the ... and regulations related to academic and administrative matters; cooperates with all audit requirements and implements all audit recommendations in a timely… more
- Binghamton University (Binghamton, NY)
- …client requests + Track and ensure adequate and timely resolution to all audit and risk assessment findings or issues relating to information security + Recommend ... requirements and develop or recommend technical and operational solutions accordingly + Support and manage risk mitigation tools as needed + Develop specifications… more
- AHRC Suffolk (Bohemia, NY)
- …us at https://www.peoplesarc.org/missionvision/ ABOUT THE ROLE The Controller, with the support of the CFO is responsible for managing the day-to-day operations ... various agency-funding sources. Ensures accurate and timely completion of audit documentation; standardize and maintain technical financial systems and procedures;… more
- Carrington (Albany, NY)
- …system of record are current and entered upon receipt. + Respond to site audit exceptions identified by QCVM for compliance and ensure tracking and timely delivery ... of completed site audit reports to internal stakeholders based on department procedures, including tracking of any required action/remediation plans. + Provide … more
- HANAC, Inc. (Astoria, NY)
- …Director, the Weatherization technician's main function is to assist and provide support to the program Quality Control Inspector and the Multifamily Energy Auditor. ... 1-4 units completed during contract year. + Provides program support and maintains thorough understanding of the Federal and...with the program intake process by collecting building Energy Audit such as, required in unit, common area, and… more
- KeyBank (White Plains, NY)
- …scheduling, staffing issues and branch compliance with regulatory, security, and internal audit controls. At KeyBank, we believe it's our opportunity and our ... huddles and end of day debriefs + Follows compliance, audit , and security procedures, balances cash drawer within balancing...fees, and policies to stay current on offerings + Support the Branch Manager in onboarding and training of… more
- Albany Medical Center (Albany, NY)
- …and compliance. They will oversee medications charge structures that support billing accuracy, compliance and optimization. Essential Duties and Responsibilities ... to maximize reimbursement and compliant charging + Develop quality metrics and audit methodologies to drive accuracy and first-time quality for all HCPCS/CPT codes,… more
- Marriott (New York, NY)
- …financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit , and distribute statistical, financial, accounting, auditing, or payroll ... reconcile, and process credit card vouchers and advance deposits. Monitor and audit gift certificate and incentive award redemption activity. Follow all company… more
- Motion Recruitment Partners (New York, NY)
- …Experience** + Experience with WSPs (written supervisory procedures) + Ability to audit controls and processes (analyzing gaps in effectiveness) + Risk/ control ... procedures (WSPs). + Leverage internal tools to create a mini- audit system to identify and house the controls and...an WSP is triggered to ensure its effectiveness. + Support our Supervisory Framework + Perform QA of processes… more