- Lactalis American Group Inc. (Buffalo, NY)
- … Audit program. Ensure site preparedness for Business Continuity and Plant Audit activities. Ensure compliance with all Groupe Lactalis standards. Provides ... Prevention standards, programs, processes, and policies in order to ensure compliance with the Groupe Lactalis requirements, legal requirements and best practices.… more
- Regeneron Pharmaceuticals (Troy, NY)
- …applicable GxPs and audit criteria. + Prepare accurate and high-quality audit reports and documentation, ensuring compliance with company and department ... a typical day might include the following: + Maintain expertise in audit criteria, including internal company policies, procedures, and relevant local and… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... sites, and vendors (including contract research organizations) and ensure that audit results are communicated, and appropriate corrective actions are implemented and… more
- Community Housing Innovations (Fishkill, NY)
- …and grow the First Time Homebuyer Education program. Ensure all client files are audit ready for grant and funding compliance . Pay: $27.88 an hour, $57,990.40 ... Maintain all client files to ensure files are in compliance with HUD. Observe all regulatory and reporting requirements...regulatory and reporting requirements to ensure all files are audit ready. + Create a client/case profile utilizing the… more
- MTA (New York, NY)
- …network, serving a population of 15.3 million people across a 5,000-square-mile travel area surrounding New York City, Long Island, southeastern New York State, ... the accounting and controls required for public funds to ensure MTA's compliance with such regulations and the associated reporting requirements. + Reviews various… more
- TD Bank (New York, NY)
- …+ Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Contributes to ... with FCRM partners and other related groups (such as Compliance , Legal and Risk etc.) to support creation of...complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively provide support… more
- MTA (New York, NY)
- …Real Estate's core business in support of the MTA Agencies to ensure compliance with contractual requirements, audit recommendations, and external audit ... network, serving a population of 15.3 million people across a 5,000-square-mile travel area surrounding New York City, Long Island, southeastern New York State,… more
- Robert Half (New York, NY)
- …in assessing an ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC or SAP S/4HANA ... Purchase-To-Pay (PTP), Record-To-Report (RTR) + Experience with core SAP IT compliance areas: Change Management, Logical Access, Operations, Program Management +… more
- Deloitte (Rochester, NY)
- …high-performing Manager who wants to build off their existing experience auditor independence compliance , audit , or accounting, and use such knowledge to add ... Are you a highly experienced accounting or independence compliance professional? Do you thrive on developing and...from the PEI CoE + Ad hoc support of audit engagement teams affiliated with PEI trees + Ad… more
- Bausch + Lomb (Rochester, NY)
- …inventory and freight cost management, and a solid understanding of SOX compliance . **Key Responsibilities:** + Lead the preparation, management, and tracking of the ... accurate accounting and identify cost-saving opportunities. + Ensure SOX compliance through documentation, maintenance, and testing of internal financial controls… more