- Cognizant (Albany, NY)
- …CLM solutions** that align with business objectives and best practices . This role involves **technical architecture, process automation, governance frameworks, ... **APIs and connectors** for CLM data flow. + Establish and enforce **best practices for CLM configuration, contract security, and compliance** . + Evaluate and… more
- State of New York Mortgage Agency (New York, NY)
- …to lead, inter-office initiatives aimed at identifying and implementing best practices , increasing performance and productivity, and enhancing staff morale. The ... and tax and insurance escrow accounts. + Coordinate Asset Management's Internal Control oversight. + Coordinate periodic assessment of the SAMU portfolio,… more
- Turner & Townsend (New York, NY)
- …& Reporting,** responsible for directing the accounting policies, procedures, and practices of the USA operations in accordance with Group and International ... Board of Directors and all levels of management, managing audit and tax process, cash, and ensuring appropriate systems...external auditors. + Oversee the accounting policies, procedures, and practices for the USA to ensure proper controls and… more
- Citigroup (Getzville, NY)
- …in-depth specialty area knowledge with a solid understanding of industry standards and practices . Good understanding of how the team and area integrate with others ... + Contributes to the analysis and preparation of reports for Internal Management, Regulators, Auditors, etc. that detail risks inherent in Credit,… more
- City of New York (New York, NY)
- …institutional reform, and the modernization of policy and document management practices . Policy Analysts are responsible for writing clearly, researching thoroughly, ... -Draft and revise departmental directives, operating procedures, and related internal documentation in preparation for final review and promulgation. -Research… more
- BioLife Plasma Services (Latham, NY)
- …plasma manufacturing is performed consistently according to current Good Manufacturing Practices (cGMP), the Shire Quality System, and other applicable regulations ... current with federal, state, local and company-specific rules, regulations, and practices . Ensures center compliance with all federal, state, local and… more
- City National Bank (New York, NY)
- …in issue identification, solution design, and implementation, leveraging industry practices and coordination with colleagues across the organization. This role ... 9. * Analyze, evaluate and periodically review current risk management practices across the organization, including activities at network affiliates. Collaborate… more
- Amalgamated Bank (New York, NY)
- …to enhance operational efficiency and effectiveness. + Participate in the annual audit processes, coordinating with external and internal auditors and addressing ... provide technical expertise on significant accounting issues; monitor and strengthen internal controls and related documentation; ensure policy compliance. This is a… more
- MetLife (New York, NY)
- …NJ; Bridgewater, NJ; Tampa, FL Setting: Hybrid Reports to: SVP, Technical Accounting, Internal Controls, External Reporting Travel: Less than 5% The Team You Will ... leadership role that reports to the Senior Vice President of Technical Accounting, Internal Controls and External Reporting (ACE). The Global Head of TAG will work… more
- Prose (Brooklyn, NY)
- …processes are audit -ready at all times. + Drive risk management practices and promote a preventive quality culture throughout the organization. + Quality Control ... goods releases at both facilities. + Ensure QC processes align with internal specifications, regulatory requirements, and customer expectations. + Review lab data,… more
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