- University of Rochester (Rochester, NY)
- …with regulatory commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by regulatory ... violations of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits,… more
- Oracle (Albany, NY)
- …role is essential in modernizing our clinical risk management and regulatory practices in partnership with AI-driven process improvements. **Qualifications** ... mentor diverse technical and clinical teams. . Experience working directly with regulatory authorities, notified bodies, and in external audit situations.… more
- M&T Bank (Buffalo, NY)
- …partners throughout the First Line of Defense. Partner with Business Lines, Internal Audit , Treasury Division, Credit Administration, etc. as required. + ... tools to enhance risk assessment activities and account for emerging risks; ensure open Internal Audit recommendations are fully resolved in a timely manner. +… more
- GMHC (New York, NY)
- …to ensure: + Program and audit readiness + Full compliance with internal quality assurance standards and external regulatory frameworks. WORK ENVIRONMENT & ... databases and dashboards. + Ensure all client documentation meets funder and audit requirements and support internal data quality and validation efforts. +… more
- M&T Bank (Buffalo, NY)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the... internal control standards, including timely implementation of internal and external audit points together with… more
- TD Bank (New York, NY)
- …in accordance with US GAAP and IFRS. + Assist with external and internal audit requests, including reconciliations, document organization, and inquiry responses. ... in dealing and solving highly complex financial management/ specialized accounting / taxation / audit / regulatory reporting and operational issues + Acts as the… more
- Capgemini (New York, NY)
- …(Big 4 or life sciences consultancies) in PV projects. + Involvement in regulatory inspections (FDA/EMA GVP), and audit readiness. + Experience with REMS ... dramatic changes, impacted by patent expirations, patient empowerment, increased regulatory scrutiny, and stringent cost containment. While the industry continues… more
- Datavant (Albany, NY)
- …Connect** and **Aetion Evidence Platform** . These platforms deliver regulatory -grade real-world data (RWD) solutions through tokenization, data linkage, and ... Quality, you will own the implementation and evolution of GxP-aligned quality practices that support regulated data services and software. This includes oversight of… more
- Oracle (Albany, NY)
- …and remediate risks-helping ensure OCI's infrastructure consistently meets-and often exceeds- regulatory , customer, and security requirements. The Role - Principal ... of our service teams supporting compliance services: Integration, Pre-Go-Live Audit , Security Compliance, Access Management, Security Infrastructure, and Environment,… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …statured executive with significant professional experience in financial, legal, compliance, regulatory and/or audit matters (experience in multiple areas ... statured executive with significant professional experience in financial, legal, compliance, regulatory and/or audit matters (experience in multiple areas… more