- ICON Clinical Research (Whitesboro, NY)
- …(Q&C) function which may include but not limited to conducting internal and vendor audits, External audits/inspections management, SOP and documentation review, ... value to our business and meeting client needs + Coordinate and lead internal audits including but not limited to conducting contracted, project, process, facility,… more
- Canon USA & Affiliates (Melville, NY)
- …vs. actual comparison, various checking on SOX controls, and represent the division for internal & external audit purposes - Collaborate with internal and ... and the Caribbean markets. With approximately $29.4 billion in global revenue, its parent company, Canon Inc. as of...and discover what it means to work for a global digital imaging leader with an unparalleled reputation for… more
- SMBC (New York, NY)
- …Regulatory & Stakeholder Engagement + Assist in responding to regulatory requests and internal audit reviews, ensuring compliance with all requirements. + AI ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with...and ensure models pass rigorous validation processes to meet internal and external standards. Resolve validation findings within agreed… more
- Santander US (New York, NY)
- …sanctions matters. Oversee audits and assessments of sanctions compliance, working with internal audit and external regulators. Provide strategic guidance and ... the sanctions compliance program across US CIB operations in alignment with Global Sanctions program. Develops and maintains policies, procedures, and controls to… more
- SMBC (New York, NY)
- SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... a diverse client base to local markets and the organization's extensive global network. The Group's operating companies in the Americas include Sumitomo Mitsui… more
- ThermoFisher Scientific (Rochester, NY)
- …agency audits. + Drives implementation of corrective and preventive actions to address internal and external audit observations + Interacts with diverse ... meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission...the world healthier, cleaner and safer. We provide our global teams with the resources needed to achieve individual… more
- Lockheed Martin (Owego, NY)
- …of critical cybersecurity capabilities\. Collaboration & Strategy Development: Work with internal and external teams to enhance Cyber Resiliency across a portfolio ... Owego, NY\. **Who We Are** Lockheed Martin \- Rotary Mission Systems is a global leader in delivering advanced technology solutions to our customers, with a focus on… more
- Paramount (New York, NY)
- …selected lines of business. + Preparing or reviewing schedules to support internal and external monthly, quarterly, and annual reporting process, working with ... are in place and functioning properly in accordance with internal policies and procedures and Sarbanes Oxley rules and...+ 6+ years related work experience with a large audit firm and/or multi-entity organization with international operations +… more
- Alkegen (Buffalo, NY)
- …to obtain and convey information and/or to correct transactions + Work with internal and external audit responding to requests and providing support + ... filtration media, and specialty insulation and sealing materials. Through global reach and breakthrough inventions, we're delivering products that enable… more
- Citigroup (New York, NY)
- …across sectors, with the goal of monetizing and developing Research's internal and external client franchise. Provides operational/service leadership and direction ... ensuring consistency with the other regions as well as global goals + Review research and work with Analysts...functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and… more