- Curia (Albany, NY)
- …, and procedures follow SOPs and cGMPs, review progress toward closure of audit findings and communicate the results of internal audits to appropriate ... overseeing the implementation of new test methods, and conducting internal audits to maintain compliance with cGMP and SOP...test methods and specifications at the site + Conduct internal audits and walkthroughs in the analytical labs to… more
- Citigroup (New York, NY)
- …improvement, monitoring, control, and governance of Data Quality + Responsible for internal peer review of RBCM submissions and consistency with other Risk stripes ... to ensure final, ap‐proved artifacts are maintained in a secure location for Audit purposes. + Responsible for partnering with Use Case Execution Governance Leads to… more
- AIG (New York, NY)
- …client service and stakeholder experience. + Engage and partner with internal and external stakeholders to promote AIG Multinational's segmented value proposition, ... compliance elements of assigned portfolio. + Ensure the team adhere to Multinational audit and controls procedures. + Create a risk-aware culture of integrity and… more
- Sprinklr (NY)
- …+ Conduct workspace audits, health score tracking, and usage diagnostics using internal CSP tools to drive recommendations and de-risk accounts. + Build reusable ... playbooks to institutionalize best practices across campaign orchestration, paid amplification, and influencer management. **Program Leadership** + Coordinate… more
- WMCHealth (Poughkeepsie, NY)
- …- $138,343 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/29601) Internal Applicant link Job Details: Job Summary: The ... in Orange and Rockland County, by monitoring compliance with internal and external regulatory standards. Responsibilities include providing consultation, assisting… more
- City of New York (New York, NY)
- …Analyze trends and identify potential risks, discrepancies, or inefficiencies in payment practices . - Research vouchers & payments backups for comptroller and agency ... auditing team and other DSS/DHS/HRA units - Support responses to external audit inquiries (eg, Comptroller's Office). - Capture and analyze payment process data in… more
- GovCIO (Albany, NY)
- …and documentation of development concepts. + Collaborate with cloud providers, and internal teams, to enhance network efficiency + Architect and oversee the ... reporting infrastructure, ensuring optimized data sourcing, modeling, and publishing for internal and external users. + Design and managedata sourcing, ingestion,… more
- Cardinal Health (Albany, NY)
- …accuracy or ability to execute payments timely. + Fosters a strong SOX internal control structure and seeks opportunities for improvements + Help transform current ... experience working in a transnational finance environment coupled with strong internal controls. + Possesses understanding of service level goals and objectives… more
- Colgate-Palmolive (New York, NY)
- …and global expatriates - plan liabilities of $5 billion + Evaluate marketplace practices and competitive trends in benefit coverage to deliver a benefits package ... administration of retirement benefits, managing a number of vendors and internal processes, utilizing in-depth technical knowledge of defined contribution and… more
- Urban League of Rochester (Rochester, NY)
- …process. + Provide staff training on budgeting, fiscal responsibility, and internal financial processes. + Analyze financial data and clearly communicate monthly, ... interpret general ledger across multiple funding sources. + Partner with internal stakeholders to ensure programs are financially viable and efficiently… more
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