- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …+ Establish governance frameworks for training compliance, including policies, SOPs, and audit readiness. + Serve as the primary training authority during regulatory ... and proactively address gaps to mitigate regulatory risk. + Maintain audit -ready documentation and ensure adherence to GxP standards across global operations.… more
- CIBC (New York, NY)
- …controls involving people, technology, processes or external events that arise from audit and control testing. The role applies advanced concepts to provide guidance ... appetite/segment risk statements/product risk statements with a focus on emerging enterprise, credit , market, operational and strategic risks. + Liaise on a regular… more
- Bassett Healthcare (Edmeston, NY)
- …and is entered or scanned into the system accurately as monitored by system audit + Accurate confirmation of attending PCP and Billing PCP, when appropriate. + ... patient will be paying today, via cash, check or credit card. + Receive and receipt all payments with...1 unexcused absence per year as measured by supervisory audit . + Maintains job specific knowledge and proficiency (may… more
- Trustco Bank (Delmar, NY)
- …as a role model. Oversee daily cash balancing and maintain detailed audit logs for accuracy. Manage cash shipments, including ordering, verifying, and distributing ... Handle verification, money orders, bank checks, and receipts efficiently. Manage credit card payments, safe deposit access, ATM maintenance, and night deposits… more
- Bassett Healthcare (Hamilton, NY)
- …and is entered or scanned into the system accurately as monitored by system audit + Accurate confirmation of attending PCP and Billing PCP, when appropriate. + ... patient will be paying today, via cash, check or credit card. + Receive and receipt all payments with...1 unexcused absence per year as measured by supervisory audit . + Maintains job specific knowledge and proficiency (may… more
- New York State Civil Service (Albany, NY)
- …of system training. Experience must include the following:o Using performance audit software.o Reviewing business and technical design documents.o Working on ... technology such as Microsoft Office Suite and familiar with audit software used by SGATelecommuting: The Office of the...to exchange previously accrued leave in return for a credit to be applied toward their health insurance* Public… more
- City of New York (New York, NY)
- …EHS group regularly updates their EHS Management System (MS) through an EHS MS Audit program that results in continuous improvement items. BEDC seeks to hire an ... EHS Staff; assisting in incident investigations and reviewing reports; reviewing audit data to identify trends and deficiencies; attending project meetings and… more
- M&T Bank (Getzville, NY)
- …process. Assemble and provide documentation in response to investor or regulatory audit requests. + Generate various scheduled and ad hoc reports as needed ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- New York State Civil Service (Albany, NY)
- …data to customers.* Run queries, complete data and user security audit activities.* Receive communications from and investigate issue reported by stakeholders.* ... operational audits or audits of internal controls to develop audit reports and make recommendations to management regarding policies,...to exchange previously accrued leave in return for a credit to be applied toward their health insurance* Public… more
- Skidmore College (Saratoga Springs, NY)
- …budget availability. + Reconcile and resolve banking issues. Reconcile SGA checking/ credit accounts monthly and quarterly; investigate and clear missing or ... and address feedback. + Prepare for and support audits. Maintain audit -ready documentation and coordinate with Financial Services during bi-annual reviews of… more