- Curia (Albany, NY)
- …practices, and procedures follow SOPs and cGMPs, review progress toward closure of audit findings and communicate the results of internal audits to appropriate ... the power to save lives Curia is a global contract development and manufacturing organization (CDMO) with over 30...overseeing the implementation of new test methods, and conducting internal audits to maintain compliance with cGMP and SOP… more
- Vail Resorts (NY)
- …and establish strong relationships with all stakeholders including the Accounting Team, Internal and External Audit . Collaborate closely with stakeholders to ... involved in the Company's leasing and debt accounting processes, supporting contract review through research and application of technical accounting literature, as… more
- AIG (New York, NY)
- …client service and stakeholder experience. + Engage and partner with internal and external stakeholders to promote AIG Multinational's segmented value proposition, ... clients and broker partners to deliver a globally consistent client experience and contract certainty. + Support the design and implementation of a common handoff… more
- City of New York (New York, NY)
- …documents and verify supporting materials to ensure compliance with policies and contract terms. - Analyze trends and identify potential risks, discrepancies, or ... auditing team and other DSS/DHS/HRA units - Support responses to external audit inquiries (eg, Comptroller's Office). - Capture and analyze payment process data… more
- Capgemini (New York, NY)
- …sourcing strategy, onshore / offshore, Global Competence Center + Remediation program: supporting internal audits and closing internal audit or regulatory ... pursuit of new business opportunities (development of offerings, proposal preparations, contract negotiations) You will perform other duties as assigned, including… more
- GE Aerospace (Schenectady, NY)
- …will drive deployment of Advanced Product Quality Planning within GE Aviation's internal organization and supply base to ensure engine products that conform to ... cost. Activities will include coaching and mentoring cross functional teams from internal shops and external suppliers to complete the deliverables of APQP. The… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify risk-related… more
- BMO Financial Group (New York, NY)
- …of execution. + Acts as the prime subject matter expert for internal /external stakeholders. + Defines business requirements for analytics & reporting to ensure ... on the status of the risk governance program to internal & external stakeholders. + Leads the management of...+ In depth / Expert knowledge of risk management, audit , compliance, governance practices. + In-depth / Expert knowledge… more
- S&P Global (New York, NY)
- …Solutions for risk and control management activities, including but not limited to Internal Audit findings, controls testing, risk management and responding to ... **About the Role:** **Grade Level (for internal use):** 12 **The Team** The In-Business Controls...& Technology services** + Develop and monitor an affiliate contract with Digital Solutions, including Service Level Agreements. +… more
- MTA (New York, NY)
- …and depreciated following GAAP, GASB, and the agency's policy. Coordinate with Contract Management/Operations for listing of Buses and Subway cars, and Other Assets ... other departments. + Respond to all information requests for internal and external audits. + Compile and analyze information...degree. + Minimum 5 years of experience in Accounting, Audit , or Finance. + Strong working knowledge of Microsoft… more