- Tompkins Community Bank (Ithaca, NY)
- …and obtain missing data. + Conduct quarterly HMDA reviews. Gather and provide documentation to internal audit and examiners. Serve as a point of contact to work ... feedback on errors to ensure an overall understanding of processes, reporting practices and how to recognize community development lending opportunities in the… more
- Regeneron Pharmaceuticals (East Greenbush, NY)
- …+ Is responsible for Inspection Readiness strategies in relation to any regulatory inspection or quality audit involving outsourced manufacturing, provides ... advice and on-site support to CMO /Partner sites during regulatory , provides support to internal Regeneron audits + Provides expertise to the global External… more
- American Express (New York, NY)
- …+ 4 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) + Understanding of critical operational risk management ... framework across BUs through regular communication (eg, Communities of Practice ) + Aggregate reporting, approvals/exceptions and support "change-the-function" activities… more
- WTW (New York, NY)
- …risk. Additionally, this role serves as an "ambassador" for the Risk & Analytics practice , with subject matter knowledge of WTW's offerings in this area so that s/he ... can make easy internal "hand-offs" on identified opportunities. A key aspect of...of the captive, risk & analytics, and alternative risk practices + Identify and pursue new market opportunities to… more
- Catholic Health Services (Rockville Centre, NY)
- …three nursing homes, a home health service, hospice and a network of physician practices across the island. At Catholic Health, our primary focus is the way we ... communities. We work collaboratively to provide compassionate care and utilize evidence based practice to improve outcomes - to every patient, every time. We are… more
- American Express (New York, NY)
- …will:** + Collaborate with Business, Technology, Finance, SOX Governance and Testing, and internal and external audit teams for matters related to SOX technology ... a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team runs a...and repeatable IT controls with process owners to meet regulatory requirements, including for new products, processes, and system… more
- M&T Bank (Buffalo, NY)
- …response plans based on lessons learned from previous incidents and industry best practices , ensuring they align with regulatory requirements. + Identify and ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Citizens (New York, NY)
- …growth. You will work with the Senior Director/Director to adhere to internal governance processes for new risk strategies and provide suggestion for remediation ... control inventory, inclusive of providing guidance for applicable state and or federal regulatory requirements. You will also work with the First Line Risk Manager… more
- Ultralife Corporation (Newark, NY)
- …qualification and ensure ongoing manufacturing of products that meet or exceed internal , customer, regulatory and other applicable requirements. + Coordinate ... registration to applicable ISO standards. + Represent Quality Department during customer, regulatory and 3rd-party audits of manufacturing operations and the QMS. +… more
- Northwell Health (Lake Success, NY)
- …documentation opportunities, clinical documentation requirements, and compliance to regulatory and facility policies and procedures. 9.Conducts follow-up reviews ... for file maintenance including entry into database for tracking and trending audit results. Communicate findings of potential or missed diagnoses and the revenue… more
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