- Bassett Healthcare (Cooperstown, NY)
- …sites which may be either onsite or off-site locations Directs and controls the purchase and inventory maintenance of pharmaceuticals Oversees the procurement, ... with the hospital's policies and Joint Commission standards Ensures adequate control and documentation of controlled substances Ensures applicable CE records and… more
- L3Harris (Rochester, NY)
- …implement local AC processes and AC controls listed in L3Harris' Internal Control over Financial Reporting (ICFR) framework + Oversees the preparation of and ... AC team on Anti-Corruption matters including red flags and control failures + Review requests within sector to provide...and propose solutions where necessary + Prior exposure to financial controls and auditing + Foreign language… more
- Turner & Townsend (New York, NY)
- …financial performance of projects, ensuring effective budget management and cost control . Provide regular financial reports and forecasts to senior ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- ManpowerGroup (New York, NY)
- …audits. + Review and evaluate the design and operating effectiveness of financial and operational internal controls . + Drive efficiency and effectiveness ... Our client, a leading Financial Services firm, is seeking a SOX Auditor...department costs. + Participate in the planning/scoping of the control environment and understand control exceptions and… more
- S&P Global (NY)
- …a comprehensive Issue Management Process document/ methodology + Lead efforts to centralize control gaps/ issues in GRC tool + Lead efforts in logging, tracking, ... monitoring, and remediation of control gaps/ issues + Coordinate with key stakeholders to...articulated, mapped to the appropriate risk category, and mitigating controls are identified through proper risk assessment + Lead… more
- Broadridge Financial Solutions (Edgewood, NY)
- …"Messaging-as-a-Platform" model with reusable templates, DR patterns, and operational controls . + Establish platform SLAs and lifecycle management strategy ... Governance & Security + Develop MQ governance modelsnaming conventions, access controls , TLS/mutual auth, and compliance enforcement. + Define audit logging,… more
- Bank of America (New York, NY)
- …+ Documents findings through quarterly reporting, including assessing and rating credit control effectiveness, direction of controls , and credit riskiness for ... are guided by a common purpose to help make financial lives better through the power of every connection....performing and reviewing transactional testing of credit process execution controls of new and existing clients to evaluate appropriateness… more
- ManpowerGroup (New York, NY)
- Our client, a leading financial institution, is seeking a **Trade Surveillance Consultant** to join their team in New York or Charlotte, NC (Hybrid) As a **Trade ... w2** **What's the Job?** This is a high-visibility role supporting the CIB Control Management as a **Trade Surveillance Consultant** . Partner with team in… more
- American Express (New York, NY)
- …logic, helping to ensure data accuracy, and assisting in the development of controls to support data quality and auditability. This role is ideal for someone ... interested in financial regulation, risk technology, and the intersection of product...and technology teams to define data sourcing, transformation, and control rules. + Support the development of standard reporting… more
- Fedcap (New York, NY)
- …are in line with the funder's current policies. + Establish effective management and financial systems and controls to monitor and evaluate performance and ... and expectations. What You'll Do: + Executive oversight of all programmatic, financial , policy and administrative management activities and systems of the program. +… more