- Kedrion Biopharma (Melville, NY)
- …+ _Ensure systems comply with all regulatory standards and industry best practices for data integrity and electronic records._ + _Conduct risk assessments, system ... evaluations, and periodic reviews._ + _Evaluate systems for key compliance areas like audit trails, access controls, data migration, and backup._ + _Own and maintain… more
- LEGOLAND (Goshen, NY)
- …+ To be thoroughly familiar with Hotel policies, procedures and practices concerning reservation, room assignment, baggage handling, housekeeping methods, restaurant ... Assistant Manager will be required to do the Night Audit Functions. **Rooms Controller** + Oversees room allocations to...as an Assistant Guest Service Manager. HSS: + Ensures internal compliance with maintenance, safety and security procedures by… more
- New York State Civil Service (Syracuse, NY)
- …(CID) procedures and policies, including the Code of Conduct, Ethics practices and security and confidentiality rules;* Communicate effectively, both verbally and ... if necessary;* Carry computer equipment and case materials to various field audit sites, training classes, BCMS conferences, etc.* Prepare cases for prosecution and… more
- Microsoft Corporation (New York, NY)
- …and change leadership to drive scalable, compliance, and business-aligned governance practices . Microsoft's mission is to empower every person and every organization ... the Responsible AI Standard (RAIS), managing sensitive use processes, and ensuring audit readiness and compliance. + Web & Platform Compliance: Oversee web… more
- IBM (New York, NY)
- …in complex scenarios . Project Management including scope, costs, staffing, risks, audit , issue resolution, etc. . Drive the responsibilities of the Sourcing Manager ... cause analysis, resource & performance issues, growth demands, etc. . Support practice growth through account expansion (ie, introduction of additional scope areas,… more
- KONE, Inc (Albany, NY)
- …information and ideas. Sustainability is an integral part of our culture and the daily practice . We follow ethical business practices and we seek to develop a ... Do you have the spirit to collaborate with both internal and external stakeholders surrounding assigned projects? + Are...about ensuring safety on your worksites and prepared to audit compliance? + Do you utilize a variety of… more
- City of New York (New York, NY)
- …publications/samples, and researching market conditions, pricing trends and/or trade practices for scope development. - Evaluate prospective contractors' budgetary ... in compliance with the local, state, and federal regulatory requirements for proper audit reporting and other forms of reporting. - Identify and escalate red flags… more
- Ultralife Corporation (Newark, NY)
- …global organization. This position contributes to technical accounting areas, internal control compliance, and the standardization and improvement of accounting ... practices across the organization. The role requires strong analytical...supporting documentation. + Support the execution and documentation of internal control procedures and compliance efforts, including Sarbanes-Oxley 404… more
- Citigroup (New York, NY)
- …adequacy, carefully assessing and mitigating potential risks. + Conduct rigorous internal and oversight reviews, probing and investigating internal processes ... stakeholders and make complex business decisions. + Monitor and adapt current practices according to the latest trends in credit risk analysis, leveraging expertise… more
- Rochester City School District (Rochester, NY)
- …+ Trains and develops the financial unit staff to employ the best financial practices . + Serves as a liaison for the school district in financial matters with ... District financial assets by enforcing and promoting an effective framework of internal controls. + Acts as the Superintendent's representative at District Finance… more
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