- MetLife (New York, NY)
- …a global team focused on delivering innovative technology solutions for Risk, Audit , and Compliance functions. Our mission is to create transformative, contemporary ... * PMP, PgMP, or Agile certifications (SAFe, CSM). * Experience in Risk, Audit , or Compliance technology (GRC tools, regulatory systems). * Familiarity with ITIL and… more
- Aston Carter (Getzville, NY)
- …will also respond to clients' inquiries about their tax issues and support the audit team during tax audits. Analyzing and reviewing complex forms, having a basic ... clients' inquiries regarding their tax problems. + Assist the audit team with tax audits. + Analyze and review...- Pre-tax and Roth post-tax contributions available * Life Insurance (Voluntary Life & AD&D for the employee and… more
- 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
- New York State Civil Service (Albany, NY)
- …documents that clearly convey the system/business flows and provide all requirements including audit needs based on audit standards and reporting needs as ... employees and dependents can pick from a variety of affordable health insurance programs* Family dental and vision benefits at no additional costAdditional Benefits*… more
- Datavant (Albany, NY)
- …quality accuracy at project level. + Accountability and mentoring of quality and audit supervisors and audit staff to business values and coding operations ... CIC, or CRC) **What We Offer:** + Comprehensive health, dental, and vision insurance + Retirement savings plan + Opportunities for career growth and development +… more
- Cherry Bekaert (NY)
- …working in a professional services firm or within corporate GRC, IT, Internal Audit , Cybersecurity, or Compliance teams to join us as a **Senior Associate** with ... control environments, identify design or operating effectiveness gaps, vulnerabilities, audit exceptions, develop recommendations to management, and assist management… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …with enterprise IT strategy, architecture, standards, and compliance (SOX, GxP, audit readiness). + Manage program scope, cost, schedule, business resources, and ... enterprise architecture, technical governance, and regulatory compliance (SOX, GxP, audit readiness). + Demonstrated expertise in ERP technical architecture, data… more
- Sprinklr (NY)
- …Accounts Payable Manager. Responsible for vendor invoice processing and employee expense audit reviews. The ideal candidate will thrive in a fast-paced environment ... accounts * Managing vendor relationships and resolving any related issues * Audit expense reimbursements exceptions in Concur expense platform to ensure compliance… more
- Bloomberg (New York, NY)
- …pipelines or delivery tooling that support declarative workflows, versioning, audit -ability and continuous reconciliation. + Good grasp of cloud-native ... CaD: treating configuration as structured data (with versioning, schema, contract, audit ) rather than only templates. + Experience with infrastructure-as-code tools… more
- Citigroup (New York, NY)
- …businesses / functions / regions. + Lead execution of Regulatory and Internal Audit Corrective Action Plans + Maintain Centralized Framework for Data Metrics to ... + Assist with managing execution of Regulatory and Internal Audit Corrective Action Plans related to Risk data and...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more