- ITT (Seneca Falls, NY)
- …of complex issues + Manage the day-to-day operations of the AP team, ensuring compliance with company policies and procedures. + Manage Internal Audit Team ... ITT offers a competitive salary and robust total rewards package, such as health insurance, 401(k), short and long-term disability, paid time off, growth and… more
- American Express (New York, NY)
- …expertise in key Amex policies and processes. **Responsibilities** : + Support audit program management across Digital Labs + Coordinate audit -related inquiries ... in centralized governance function, in partnership with Control Management and Compliance , including: + Regulatory Change Management + Risk Self Assessments +… more
- Cytel (Albany, NY)
- …strategic input to support project planning and execution. + **Quality & Compliance :** + Ensure all database systems and deliverables meet regulatory requirements ... and internal quality standards. + Support audit readiness and continuous improvement initiatives. + **Following project...you will have: + Bachelor's degree in Life Sciences, Health Informatics, or related field + 10+ years of… more
- MUFG (New York, NY)
- …and/or operational risk management, (includes operations, operational risk management, compliance , audit , and third-party risk management within technology ... determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with BURMs' teams… more
- City of New York (New York, NY)
- …Department of Environmental Protection (DEP) enriches the environment and protects public health for all New Yorkers by providing 1.1 billion gallons of high-quality ... civil service rules, laws and policies and oversight of the agency's pre audit hiring and post audit promotions/salary adjustment plans. - Completes… more
- Scotiabank (New York, NY)
- …over change management and policy updates. + Supported regulatory and audit examinations by coordinating timely and accurate responses to information requests. ... to Capital Markets business lines. + Extensive experience in operational, compliance , and business matters across SBUS Capital Markets, ensuring high-quality… more
- Regeneron Pharmaceuticals (Tarrytown, NY)
- …and uses it for data documentation. + Proactively ensures a state of audit readiness. Actively participates in the preparation of supporting documents for Quality ... Assurance & Auditing (QAA), as applicable. Participates in study audit activities. + Maintains effective verbal and written communication both internally and with… more
- John Deere (Albany, NY)
- …for this position** **What Skills You Need** - 10+ years working in Compliance , Legal, Audit , Forensics, and/or a related field - Demonstrated experience ... processes along with supporting policies and procedures to ensure compliance with legal and regulatory hotline/whistleblower requirements. Oversee the intake/triage,… more
- Unither Pharmaceuticals (Rochester, NY)
- …oversee with the site LIMS system Create instrument control methods Perform system audit trails reviews Ensuring compliance with data integrity policies and FDA ... in the development/validation/optimization of methods and by integrating new instruments Health & Safety Respect and ensure compliance with dressing… more
- Cushman & Wakefield (New York, NY)
- …investigation data and prepare presentations for various stakeholders, including the Audit Committee. + Analyze investigation data to determine trends and areas ... of ethics & compliance risk. Requirements + Juris Doctorate (JD) required +...enroll in a variety of benefit programs, generally including health , vision, and dental insurance, flexible spending accounts, … more