- TD Bank (New York, NY)
- …to ensure Trading operational risks are appropriately managed and adherence to internal policies / procedures and applicable regulatory guidelines is effective. This ... management / control function partners (eg Risk, Legal, Compliance, AML and Audit ) to assess risks, develop and implement proactive strategies, tactics and programs… more
- BAE Systems (Endicott, NY)
- …Complete Internal Control reviews and report results to Management + Support internal and external audit activities + Support special projects + Participate ... invoices for booking and eventual payment + Interface with internal teams to identify proper charging guidance + Report...on or contribute to process / quality improvement teams and / or initiatives + Support… more
- City of New York (New York, NY)
- …1995, is responsible for performing audits, studies, and analyses to assess the quality of New York City Police Department's systems for preventing, detecting, and ... of the New York City Police Department, including the Internal Affairs Bureau and the Department Advocate's Office, as...Executive Director will be expected to continue the Commission's audit of the New York City Police Department's Disciplinary… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Warning Indicators for the Commercial Bank. Provide an independent credit quality assessment, identifying appropriate operational risks, credit risks and mitigants,… more
- Bassett Healthcare (Cooperstown, NY)
- …we serve, and our communities, achieve optimum health and enjoy the best quality of life possible. What you'll do The Administrative Assistant II performs a ... committee meetings for proper recording/follow up of activities. + Provides high quality and confidential administrative support to assigned providers. + Based upon… more
- Lotte Biologics USA LLC (Syracuse, NY)
- …be the most trusted partner in the industry, with high standards of quality and continuous innovation, to reliably deliver benefits for patients worldwide. Position ... across multiple client programs. This role partners cross-functionally with Manufacturing, Quality , Engineering, and other departments to plan, manage, and execute… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Under the general ... work environment by modeling the I CARE values. **ESSENTIAL FUNCTIONS** ** Quality Controls/Process Improvement** + Ensure compliance with standards of care, HIPAA,… more
- Shinda Management Corporation (Niagara Falls, NY)
- …For over three decades, SMC has been in the forefront of proven, quality real estate property management services in the New York/New Jersey metropolitan area. ... doesn't cost, it saves'. SMC is dedicated to providing quality property management services at every level of our...Role and Responsibilities + Ensure that the property is audit ready, ie MOR & REAC + Maintain accurate… more
- Regeneron Pharmaceuticals (East Greenbush, NY)
- …for Inspection Readiness strategies in relation to any regulatory inspection or quality audit involving outsourced manufacturing, provides advice and on-site ... External Manufacturing network in accordance with mandated regulatory requirements, Regeneron Quality Systems, and site expectations. This position is located at our… more
- Citigroup (New York, NY)
- …fail to maintain these standards.** + **Liaise regularly with regulatory bodies and internal audit teams to close/review key regulatory commitments * Collaborate ... **Most Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality , Internal Controls, Management Reporting, Policy and Procedure,… more