- Unither Pharmaceuticals (Rochester, NY)
- …access management for each computer system, while ensuring data handling and data integrity meet internal SOP and FDA requirements. This position is ... oversee with the site LIMS system Create instrument control methods Perform system audit trails reviews Ensuring compliance with data integrity policies and FDA… more
- CCSI INC (Rochester, NY)
- …actuals), researching discrepancies, and invoicing customers utilizing accounting related data and systems. TheProject Accountant Iworks primarily with CCSI's ... Accounting Department and Project Leads, providing additional support to internal teams and external customers as needed. In this role, you will + Provide Project… more
- M&T Bank (Buffalo, NY)
- …Engages in regular interaction with middle management and associated staff within Internal Audit , Compliance, Risk Management, and Technology + Exercises ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- M&T Bank (Buffalo, NY)
- …edit videos using editing software. + Conduct quarterly research and benchmarking using internal data and industry insights to inform social media strategy and ... vary by department and are assigned by the department manager . The position may be responsible for additional projects... internal control standards, including timely implementation of internal and external audit points together with… more
- Infinite Electronics International, Inc (Albany, NY)
- …assigned. QA Management and or Analyst Duties and Responsibilities: + Manage the Internal Audit Program including planning, coordinating, and leading the ... Internal Audit Team ensuring all ISO Internal Audits...functions. + Oversee and manage Vendor Score cards including data analysis of incoming lot performance and nonconforming vendor… more
- Protective Industrial Products (Latham, NY)
- …adherence to financial policies, procedures, and regulatory requirements. + Support internal and external audit processes by providing necessary documentation ... for our North America organization. Reporting directly to the Finance Manager , you will be responsible for developing forecasts, analyzing financial performance,… more
- Warner Music Group (New York, NY)
- …remaining focused on upcoming deadlines, and proactively communicate anticipated hurdles to your manager ** + **Handling large volumes of financial data is your ... this knowledge to analyze, see trends and explain the data ** + **You exhibit a continuous improvement mindset, and...driven to provide first class customer service to both internal and external partners, and are known for your… more
- MTA (New York, NY)
- …the MTA HQ General Ledger and providing the Controller's Office with quality data for decision making. The incumbent will be responsible for performing monthly ... supporting schedules to ensure accuracy and timely submission of data to meet the deadlines for the issuance of...an explanation of variances and reconciling items to the manager for coordination with appropriate personnel to discuss and… more
- University of Rochester (Rochester, NY)
- …violations of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ... be determined by considering factors including, but not limited to, market data , education, experience, qualifications, expertise of the individual, and internal … more
- Citigroup (Queens, NY)
- …prospective funds via track record analyses of historical cash flows and performance data to verify investment manager track record returns + Support the ... job level, and date of hire. **Most Relevant Skills** Business Acumen, Data Analysis, Internal Controls, Management Reporting, Problem Solving, Process… more
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