- NYU Rory Meyers College of Nursing (New York, NY)
- …with significant professional experience in financial, legal, compliance, regulatory and/or audit matters (experience in multiple areas preferred) in an organization ... with significant professional experience in financial, legal, compliance, regulatory and/or audit matters (experience in multiple areas preferred) in an organization… more
- Citigroup (Queens, NY)
- …+ Prepare ad-hoc reports, special projects, and various presentations for both internal team members and the Plan Committees + Conducts portfolio analysis using ... Chief Investment Officer (CIO), including reporting requirements on Risk, Compliance, Finance and Audit + Assist in the review Pension and 401K Plans activities such… more
- Barnes & Noble (New York, NY)
- …(based on audit data). * Review / revise corporate website, internal systems and vendor operational guidelines in coordination with Director and other ... We're proud to be an industry leader, consistently recognized for excellence in quality and customer service in our stores and online at bn.com. The Compliance… more
- Steuben Foods Inc (Elma, NY)
- The Technical Service Coordinator will work with internal stake holders and directly with our customers on formulations and specifications of their products. New ... understand customer change requests + Possess exemplary communication skills with both internal and external customers + Must be very organized, and detail oriented… more
- Lincoln Financial (Albany, NY)
- …and directs the implementation of process improvements that significantly improve quality across the team, department and/or business unit for his/her assigned ... + Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of… more
- Highmark Health (Albany, NY)
- …meetings as the department representative. Works on projects and assists with Government and internal audit as needed. + Other duties as assigned or requested. ... timeliness standards are met for each contract, provides oversight support for the quality control program and initial and ongoing training and mentor programs, and… more
- TD Bank (Brooklyn, NY)
- …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience...comprehensive responses to all external audit , regulator and compliance requests and findings. Maintains appropriate… more
- Regeneron Pharmaceuticals (Armonk, NY)
- …project audit and inspection readiness through the study lifecycle + Supports internal audit and external inspection activities and contributes to CAPAs as ... from agreed metrics + Ensures accurate budget management and scope changes for internal and external studies + Oversees and provides input to the study drug… more
- Tutor Perini (Ozone Park, NY)
- …to the parent company. + Establish and manage monthly monitoring of critical internal control activities. Ensure the internal control environment is strong and ... (SOX compliant). Proactively manage financial risks and remediations to avoid significant audit issues. Primary leadership role in working with outside audit … more
- Bank of America (New York, NY)
- …for a site, region, or product line within the bank's internal operations. Key responsibilities include identifying, analyzing, and resolving complex problems, ... practices, including compliance with all regulatory/policy requirements and data quality standards * Document key risks, performance indicators, desktop procedures… more