- Wells Fargo (New York, NY)
- …and COO teams as well as other support functions (eg, Compliance, Testing, Audit , Risk, Operations, Technology, Legal, and Human Resources). Their goal will be to ... Screening Requirements, including successful completion and clearing of a background check. Internal transfers are subject to comply with 17 CRF 240.17f-2 of the… more
- Research Foundation CUNY (New York, NY)
- …Review and process purchase requisitions and generate purchase orders + Respond to audit and compliance requests and prepare reports for oversight agencies + Other ... strategies + Ability to work effectively with staff, associates, and internal and external constituents + Knowledgeable of capital and operating budgets… more
- Bassett Healthcare (Cooperstown, NY)
- …order to accomplish a specific task. + Receives requests from various internal and external sources and schedules appointments in accordance with departmental ... with no more than 1 exception per year as measured by supervisory audit . + Maintains job specific knowledge and proficiency (may include FSC, scheduling, charge… more
- Actalent (Hauppauge, NY)
- …storage, and archival processes. + Review and approve laboratory raw data, including audit trails, to ensure data integrity. + Identify system gaps during routine ... documentation related to raw materials and finished products. + Conduct random internal audits within the analytical laboratory to verify compliance. + Evaluate and… more
- Pactiv Evergreen (Canandaigua, NY)
- …processes and equipment for current operational needs and future objectives + Develop audit reports to ensure data integrity and process compliance + Track KPI ... as required + Maintain positive, professional, and timely communications, within various internal customers, as well as with external contacts + Actively participate… more
- American Express (NY)
- …+ Partner across second and third lines of defense to align controls and audit readiness + Serve as a trusted advisor to business and technology stakeholders, ... **Primary Location:** US-New York **Other Locations:** US-North Carolina-Amex - for internal use only, US-Arizona-Phoenix **Schedule** Full-time **Req ID:** 25018342 more
- DoorDash (New York, NY)
- …the best experience for DoorDash customers + Leverage playbooks, tools and internal resources to ensure merchants receive a high quality experience on DoorDash, ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation Actual compensation… more
- Bassett Healthcare (Cooperstown, NY)
- …order to accomplish a specific task. + Receives requests from various internal and external sources and schedules appointments in accordance with departmental ... with no more than 1 exception per year as measured by supervisory audit . + Maintains job specific knowledge and proficiency (may include FSC, scheduling, charge… more
- Stony Brook University (Stony Brook, NY)
- …back-up supervisory, phlebotomy, quality assurance, send-out testing processing and billing audit duties under the supervision of the Specimen Receiving and ... and hospital policies and procedures. + Represents Specimen Receiving on the following internal laboratory teams and committees. + a. Lab QA team: Patient Safety Net… more
- KeyBank (Buffalo, NY)
- …standards, and regulatory guidelines, such as SR 11-7. + Participate in internal audits and regulatory exams by presenting validation results and methodologies and ... assisting in the remediation of any audit or exam findings. + Stay updated on regulatory changes, industry best practices, and emerging quantitative techniques to… more
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