- Resource Center for Independent Living (Utica, NY)
- …resolution of identified issues. + Maintain accurate documentation and records of all audit activities in accordance with internal standards. + Serve as ... available. Job Duties The successful candidate will be expected to: + Conduct internal audits to ensure adherence of all regulations outlined by funding source and… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …and accrual information. Oversees budget reporting for the following: program planning, corporate audit , sunshine act, and commercial finance + Drug/material ... ensure non-clinical and non-drug studies are reviewed in line with brand and corporate strategy, and ensuring no conflicts with ongoing development plans + Alliance… more
- Deloitte (New York, NY)
- …in partnership with internal and external AML and financial crimes compliance, audit , IT, and business teams. + Supervise day to day operations, set up processes ... provide regular updates on project delivery covering aspects such as quality, timelines, risk , and issue management + Track internal metrics such as utilization,… more
- Fujifilm (Albany, NY)
- …and procedure assessment. Support development of new or updated polices to address new risk areas or to improve operations and/or internal controls. + Conduct ... **Position Overview** The Regulatory Compliance Manager ( Corporate ) is a member of the FUJIFILM Holdings America Corporation ("HLUS") Department reporting to the … more
- Rochester Regional Health (Rochester, NY)
- …Hours Per Week: Full-Time, 40 hours/weekSchedule: Day Shift SUMMARY: The Senior Corporate Compliance Coordinator plays a critical role in minimizing organizational ... risk by conducting comprehensive compliance audits, investigations, and training...root causes of identified issues. . Collaborates to discuss audit findings and offer advice and education as to… more
- Axis (New York, NY)
- …insurance and reinsurance. We stand apart for our outstanding client service, intelligent risk taking and superior risk adjusted returns for our shareholders. We ... also proudly maintain an entrepreneurial, disciplined and ethical corporate culture. As a member of AXIS, you join...Coverage Counsel & identify opportunities the increased use of internal Severity and Coverage resources. + Compliance & Quality… more
- M&T Bank (Buffalo, NY)
- …and outcomes as well as establish accurate accounting/reporting with supporting internal controls. Reports directly to Corporate Controller/Chief Accounting ... and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to… more
- Shake Shack (New York, NY)
- …evaluate SOX controls in light of changing systems/processes and work with Internal Audit to identify and implement necessary control changes. Process ... of lease accounting. In addition, this position will be expected to understand internal control design concepts sufficient to assess the effectiveness of controls in… more
- M&T Bank (Buffalo, NY)
- …to established policies, procedures and limits focusing on observable breaches in Corporate Risk policies. + Adhere to applicable compliance/operational risk ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- M&T Bank (Getzville, NY)
- …to established policies, procedures and limits focusing on observable breaches in Corporate Risk policies. + Adhere to applicable compliance/operational risk ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more