- M&T Bank (Buffalo, NY)
- …in compliance with SOX 404. Prepare clear and concise documentation within workpapers for testing results, control deficiencies identified, and recommendations ... test effectiveness of internal controls over financial reporting (ICFR) to ensure compliance with the Sarbanes-Oxley Act of 2002 (SOX). This individual is expected… more
- The Strong (Rochester, NY)
- …open enrollment preparation and logistics. + Track and maintain leave of absence documentation and ensure records are up to date. HR Operations & Compliance ... in both electronic and paper formats, ensuring accuracy and compliance with retention policies. + Respond to basic employment...of personnel files and HR data for accuracy and compliance . HRIS & Reporting Support: + Enter and maintain… more
- ConnectLife (Williamsville, NY)
- …Performs quality improvement activities by working with departments to assure compliance with local, state, federal and accrediting rules and standards. Promotes ... from Quality associates regarding changes and training needed to achieve compliance with regulatory and accreditation standards. Review new and revised SOPs… more
- American Express (New York, NY)
- …will work closely with American Express team members to ensure policy compliance and drive our operational processes through appropriate review and approval ... development and implementation of Process Risk Self Assessmentsand other critical compliance or audit related efforts + Provide support for issue management… more
- Kedrion Biopharma (Melville, NY)
- …Validation Specialist is responsible for implementing FDA 21 CFR Part 11 compliance across automation and computer systems within a GMP production facility. Computer ... implementing Computer System Validation program for the site to ensure compliance with local and global regulatory agency requirements, internal company standards… more
- Mizuho Corporate Bank (New York, NY)
- …Develop and analyze all types of credit information, complete documentation (including projections), prepare analysis and make appropriate recommendations. Assist ... by Deputy General Manager and/or Account Officers Policy / Compliance : + Obtain a basic understanding of the applicable...and regulations should be directed to the Legal & Compliance Department; + Attend Annual Compliance Training… more
- YAI (Clifton, NY)
- …Program Supervisors , applicable regulatory agencies (eg OPWDD, DDD, etc.) , Quality, Compliance , Training and other support departments and Direct Support s taff ... program staff meets Federal, State, L ocal and agency compliance and regulatory standards. The Assistant Program Director is...Meets regularly with P rogram Supervisor(s) and maintain s documentation of the meetings as required . + Assesses… more
- Wells Fargo (New York, NY)
- …implementation and performance optimization + Deliver high-quality software and documentation following our standardized planning and Agile-based SDLC process **In ... problems + Meet deliverables while adhering to policies, procedures, and compliance requirements + Collaborate and consult with peers, colleagues, and project… more
- IAHD-Institute for Applied Human Dynamics (Tarrytown, NY)
- …Medical Director and other leadership members regarding complex cases, end-of-life documentation , and critical care needs.* Regulatory Compliance :Maintain ... in overseeing the nursing department's day-to-day operations, coordinating care, and ensuring compliance with all relevant regulations. Why Join IAHD?At IAHD, we are… more
- The Arc Otsego (Oneonta, NY)
- …vehicles regularly to detect safety hazards or potential mechanical failures, ensuring compliance with federal, state, and local regulations. 4. Review and monitor ... inspection renewals. Receive, record, and distribute license plates, decals, and documentation to appropriate sites. 8. Analyze fleet performance metrics (eg, fuel… more
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