- Regeneron Pharmaceuticals (Armonk, NY)
- …project audit and inspection readiness through the study lifecycle + Supports internal audit and external inspection activities and contributes to CAPAs as ... System (CTMS), Trial Master File (TMF) etc. + Ensures compliance with the clinical trial registry requirements + Identifies...+ Ensures accurate budget management and scope changes for internal and external studies + Oversees and provides input… more
- KeyBank (Liverpool, NY)
- …achieve confidence in their financial wellness and achieve their goals. The Branch Manager is accountable for branch operations and compliance by providing ... direction and guidance to branch team on operational/regulatory procedures, ensuring compliance with operational, security, audit procedures, and timely… more
- The Estee Lauder Companies (Melville, NY)
- …on prepaid and cloud implementation * Coordinate with VP/ED Tech Finance and with Internal Audit to address control gaps, remediation plans, and policy updates * ... controls across Technology spend of approximately $0.8B * Monitor compliance with internal policies, SOX requirements, and...CPA/Master's Degree a plus + Strong knowledge of SOX compliance , audit processes, tax regulations, and P2P… more
- Pfizer (New York, NY)
- …of enterprise-wide budget frameworks, drive strategic financial planning, and ensure compliance with internal controls and external regulations. This role ... **ROLE SUMMARY** The Senior Manager , Media Operations, In-House plays a pivotal leadership...+ Serve as a subject matter expert on Pfizer's internal and external finance platforms. + Partner with analytics… 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 ... **Locations available: Buffalo, NY, Columbia, MD or Boston, MA** **Overview:** Asset manager function will support various tax credit equity investments (eg, LIHTC… more
- Oracle (Albany, NY)
- …and Identity Management (PIAM) technologies. We are seeking a seasoned Technical Program Manager - Biometrics. The Technical Program Manager - Biometrics leads ... with evolving business, security, and regulatory demands. The Program Manager will drive cross-functional collaboration to integrate emerging biometric technologies,… more
- City National Bank (New York, NY)
- …line of business to remediation plans. * Works with Senior Compliance Officer, Compliance Manager to maintain audit tracking logs and other tracking ... and be accustomed to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- The Senior Manager , Centers of Excellence (CoEs) is responsible for establishing, leading, and optimizing one or more prioritized CoEs within the Global Quality ... Operations organization-such as Inspection Readiness, Audit Effectiveness, or other strategic focus areas. This role drives execution of CoE initiatives, develops… more
- Capital One (New York, NY)
- Consumer Credit Review Senior Manager The Consumer Credit Review Senior Manager is responsible for executing independent, risk-based assurance reviews within ... effectiveness of policy implementation and risk governance. The Senior Manager will also contribute towards the execution of the...issues verbally and in writing to executive management and internal credit and risk senior executives + Working with… more
- ANS Advanced Network Services LLC (Menands, NY)
- DAS Project Manager EOE StatementWe are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard ... Columbus, OH, and Springfield, IL. Description Key Responsibilities The DAS Project Manager is responsible for leading the end-to-end delivery of Distributed Antenna… more