- MTA (New York, NY)
- …and training to improve incident response capabilities. Regulatory and Audit Oversight: Direct the preparation and submission of mandatory safety and health ... for environmental, health, and safety incidents. Coordinate with internal and external stakeholders to ensure readiness for crises, including natural disasters and… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external ... industry expert in key area(s) of quantitative risk management. Provides mentoring, training and guidance to less experienced analysts and may lead/manage teams on… more
- Guardian Life (New York, NY)
- …corporate processes, and resolve open issues. + Prepare, collect, and explain external audit deliverables for relevant processes during the annual financial ... Manager, you will be utilizing sophisticated world class Finance Software while using your knowledge and experience to help...to more value-added work. + Manage, support, and provide training on the GL, consolidations, fixed assets, and automated… more
- Turner & Townsend (New York, NY)
- …supervise the audit and SOX reporting process including working with external auditors. + Oversee the accounting policies, procedures, and practices for the USA ... Board of Directors and all levels of management, managing audit and tax process, cash, and ensuring appropriate systems...statement, 401k and FAR Overhead audits including working with external auditors. + Lead the tax process including working… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external ... systems securely to ensure weaknesses are removed prior to implementation or software deployment. **Primary Responsibilities:** + Lead the planning and execution of… more
- Global Foundries (Malta, NY)
- …risks. * Audit Readiness: Prepare for and support internal and external audits related to US grant funding Other Responsibilities: * Perform all activities ... stakeholders on compliance risks and best practices, while liaising with external stakeholders and government agencies to maintain grant program integrity. Essential… more
- MTA (New York, NY)
- …to ensure data integrity, accuracy, and compliance with internal policies and external regulations. Develop and implement audit processes to identify and ... in effectively leveraging the Applicant Tracking System (ATS). Provide tailored training , coaching, and support to enhance system proficiency and ensure best… more
- Unither Pharmaceuticals (Rochester, NY)
- …laboratories and assisting laboratory staff with technical issues and training . Provides recommendations on efficiency, new technology and best practices ... ESSENTIAL FUNCTIONS / RESPONSIBILITIES: Laboratory Computerized Systems Management Manage software upgrades and qualifications for all laboratory computerized systems… more
- Northwell Health (New Hyde Park, NY)
- …drawdown of awarded projects. 10. Oversees and manages planned and unplanned audit processes, including preparation of external audits, internal quality control ... establishment of individual learning plans and performance measures. 5. Develops and implements training programs for staff to keep up to date on funder requirements… more
- Regeneron Pharmaceuticals (Armonk, NY)
- … audit and inspection readiness through the study lifecycle + Supports internal audit and external inspection activities and contributes to CAPAs as required ... (CRF), data management plan, monitoring plan, monitoring oversight plan, project specific training plan, data review plan, statistical analysis plan, etc. + Oversees… more
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