- Cardinal Health (Albany, NY)
- …CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma platform **_Qualifications_** + ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Heritage Financial Credit Union (Newburgh, NY)
- …19. Maintain a safe and sound work environment adhering to all audit and security expectations. 20. Participate in organizational team projects, representing Retail ... of the BSA and cooperate with the designated BSA Officer in assuring compliance . SKILLS/ABILITIES: + Demonstrate the ability to think critically and creatively to… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... recommendations to Senior Management as necessary. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards and… more
- DoorDash (New York, NY)
- …maintaining sources of truth for active menu items, and communicating with both internal and external stakeholders on a daily basis. You're excited about this ... sourcing algorithms in partnership with our Culinary Development team + Manage internal sourcing, recipe, and ingredient conversion data tables + Create and maintain… more
- PNC (NY)
- …line of defense. Serves as point of review and sign off for risk management, compliance and audit requirements, as needed. + Manages, motivates and develops one ... within PNC including C&IB and our Retail Bank. You will work on internal products and projects as well as interface commonly with external solutions providers.… more
- Justworks (New York, NY)
- …submit required documentation via state portals, ensuring all responses meet compliance and deadline requirements. + Support customers by assisting with escalations, ... + Resolve inquiries and issues generated by our Customer Success team and internal ticketing system. + Support the implementation of process improvements and system… more
- City of New York (New York, NY)
- … internal control weaknesses and implement all appropriate external and internal audit recommendations expeditiously; - Make recommendations to improve the ... the marketplace from predatory practices and strives to create a culture of compliance . Through its community outreach and the work of its offices of Financial… more
- Alkegen (Green Island, NY)
- …completeness, and compliance with relevant accounting standards. Manages the external audit process at the site level. + Internal Controls & ... inaccuracies in financial statements by designing, implementing, and monitoring internal control systems and enforcing financial reporting policies. + Data… more
- Guardian Life (New York, NY)
- …threats and handle incidents. + Respond to and assist with due diligence and internal / external security audit requests. + Identify and act on opportunities ... incident response calibration/collaboration meetings across HR, physical security, fraud, legal, compliance to collaborate on issues and shared threats and knowledge… more
- MTA (New York, NY)
- …HQ and MTA Police and enforcement of departmental procedures to ensure compliance with Federal and State regulations and agency's policies and standards. Responsible ... medical charts and for reporting medical assessment activity to internal and external customers + Responsible for working with...and Hep B from quest /Concentra/ Yale/ CitiMed + Audit charts for results for RTW, change of craft,… more