- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …and audit readiness. + Serve as the primary training authority during regulatory inspections and internal audits. **Program Development & Delivery** + Design ... + Monitor training compliance metrics and proactively address gaps to mitigate regulatory risk. + Maintain audit -ready documentation and ensure adherence to… more
- IBM (Poughkeepsie, NY)
- …guidance. * Proven track record in policy development, employee training, and internal audit . **Preferred technical and professional experience** * Prior ... inquiries related to federal contracting compliance. * Advise leadership on compliance risks, regulatory changes, and best practices with a focus on compliance… more
- Rochester Regional Health (Rochester, NY)
- …control activities relating to technologies. + Liaise with QA to complete internal and external audit findings. + Coordinate trouble-shooting activities with ... and training, as required. Ensures all documentation is appropriate for the regulatory environment. Oversees and directs all R&D client interaction and external… more
- Broadview FCU (Albany, NY)
- …one or more certifications in the following focus areas: Enterprise Risk Management, Internal Audit , and/or Internal Controls. + Advanced quantitative ... effective model deployment and maintenance. + Conduct research to ensure modeling practices align with industry standards and regulatory expectations. + Apply… more
- Oracle (Albany, NY)
- …Ensure all systems and hardware management practices comply with Oracle's internal security, privacy, and audit requirements, maintaining documentation for ... costs, improving workflow efficiency, and maintaining compliance with security and audit requirements on a global scale. **Responsibilities** _Hardware Delivery &… more
- The Estee Lauder Companies (New York, NY)
- …proposals, stakeholder engagement *Collaborate across departments: IR, Finance, Treasury, Tax, Internal Audit , Communications, HR, and Corp Citizenship & ... of Corp Secretary's office, including maintenance of corporate records and regulatory filings *Establish/enhance internal processes to support legal compliance… more
- MTA (New York, NY)
- …adjust MTA policies and procedures when necessary + Design, implement and monitor internal audit and reporting systems to measure program effectiveness and to ... to ensure diversity, inclusion and nondiscrimination; and the review, monitoring and audit of (The Agency's) policies and procedures to ensure compliance with local,… more
- Deloitte (New York, NY)
- …are in the process of expanding Deloitte's Accounting, Controls and Reporting Advisory practice . We are seeking professionals who want to build off their existing ... audit knowledge and use such knowledge on exciting advisory...standard implementations, to transaction support, the leaders of our practice will help you in expanding your experience base… more
- HSBC (Buffalo, NY)
- …+ Support HSBC internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... self-assessments + Support DAO Data Governance Lead in providing responses to audits, regulatory exams, and regulatory queries related to BCBS / RDAR +… more
- University of Buffalo - Campus, Dining (Buffalo, NY)
- …to improve internal controls to safeguard company assets + Supports the year-end audit , internal audit , and relationships with internal and external ... and occasional Saturdays when month end and year end closings/ audit are due. Essential Functions . Assist the CFO... and systems + Advanced knowledge and understanding of internal control practices and their impact on… more
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Postdoctoral Appointee - Ultrafast Total X-ray Scattering
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