- CHS Inc. (Albany, NY)
- …closure, reconciliation, etc.) + Address customer requests via phone or email ( internal & external customers) + Customer invoicing + Collaborating with teammates + ... changes to current state processes + Advocating and implementing change management best practices + Work closely with sales, supply, logistics and other CHS Agronomy… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 15 **The Team:** Our people are S&P Global's greatest asset and their experience is our priority. The People ... + Maintains standard operating and regulatory procedures globally with respect to audit , privacy, tax reporting, and controls. + Leadership of an international… more
- TD Bank (New York, NY)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... + Partners with Lending/Credit Officers to address exceptions identified by internal /external auditors and/or examiners + Performs periodic inspections at Customer… more
- Alkegen (Buffalo, NY)
- …with all relevant national legislation in the area of HSE and that a regular audit schedule is carried out to validate compliance to regulations. + Ensure that the ... ensure compliance to corporate and national standards and produce regular internal communications on atmospheric monitoring results to the workforce. + Responsible… more
- JPMorgan Chase (New York, NY)
- …environment- you've found the right role. You will be engaging with multiple internal and external partners to develop and execute on key initiatives, focus on ... experience in financial services industry with background in controls, audit , quality assurance, operational risk management, or compliance; or equivalent… more
- Lockheed Martin (Owego, NY)
- …assemblies and product to be shipped when required\. Interface with internal departments regarding problem/issue review/resolution, Customer and DCMA interface when ... interpret drawings and specifications with GD&T understanding\. An understanding of audit techniques\. Ability to interpret drawings and specifications\. Capable of… more
- Citigroup (Getzville, NY)
- …Management, Regulatory Reporting teams and senior stake holders + Assist with audit reviews, provide supporting documentation to support reported values related to ... applying sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with transparency.… more
- CACI International (Latham, NY)
- …and written reports** to AUSAs on findings and recommendations. + Contribute to internal best practices and workflows for fraud detection and data analytics. ... areas such as **Medicare/Medicaid billing systems** , or **DoD inventory and audit systems** + Familiarity with accounting and financial analysis applications and… more
- Stony Brook University (Stony Brook, NY)
- …ongoing management of and education regarding compliance programs that align operational practices with applicable policies and regulations. In this role, the DCRCP ... will serve on the Executive Governance Compliance Committee and the Compliance and Audit Committee of the Governing Body. **Duties of a Director of Clinical Research… more
- Citigroup (New York, NY)
- …+ Advise team in strategic positioning and closing transactions with various internal stakeholders (structuring, trading, legal, credit and risk etc.) + Forge a ... with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure +… more