- Alkegen (Buffalo, NY)
- … with all relevant national legislation in the area of HSE and that a regular audit schedule is carried out to validate compliance to regulations. + Ensure that ... the site demonstrates compliance with corporate standards and develops HSE standards in...safety performance on site, employee engagement and reduction in risk to all employees. + Manage communication of site… more
- Equitable (Syracuse, NY)
- …and implement process improvements, enhance the efficiency and effectiveness of internal controls, and drive organizational change to achieve a streamlined and ... Finance and other departments to ensure sufficient understanding and documentation of their internal control environment and IT dependencies * Serve as a key liaison… more
- Hudson Valley Community College (Troy, NY)
- …range of responsibilities, including financial strategy, budgeting, accounting, investments, and compliance . The CFO also plays a key role in strategic planning ... budgetary analyses, and comprehensive knowledge of financial, investment, statutory and Internal Revenue Service mandates, plans and funding formulas are required. A… more
- Nestle (Bohemia, NY)
- …and visibility of assets and liabilities, including the development, implementation and compliance with internal controls in all areas. Accountable for ... the factory, including organizing training sessions for non-specialists + ** Compliance -** Manage routine audit activities within...and appropriately escalate business risks. As the Champion of compliance & risk management for the site… more
- Santander US (Melville, NY)
- …will be responsible for managing all incoming funds via wire, IPA, and internal DDA accounts, ensuring accuracy and compliance with company policies and ... and annual). + Participates and supports in getting all the evidence requested for Internal and external audit (Control, RCSA, SOX, PWC). **What You Bring:** To… more
- M&T Bank (Getzville, NY)
- …risk -related issues needing escalation to management. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. + Adhere ... to applicable compliance /operational risk controls in accordance with Company... internal control standards, including timely implementation of internal and external audit points together with… more
- Citigroup (New York, NY)
- …of debt financing associated with a transaction. Engage in direct discussions with internal credit risk professionals to address diligence questions and educate ... understanding of internal requirements and processes (from credit underwritings to compliance ) to drive and complete internal transaction processes and serve… more
- City of New York (New York, NY)
- …protecting the public health and * * operating as safely as possible in compliance with all applicable laws, regulations and internal EHS policies. - Supervises ... of EHS Information Management systems. 2. Provide effective, timely and responsive compliance support to all internal EHS Stakeholders (Bureaus) as well… more
- BAE Systems (Endicott, NY)
- …responsible business functions to ensure proper flow down + Support internal audit plans designed to ensure sustained compliance to AS9100 which form the ... Sustainment). The Director will utilize his/her expertise in Quality to ensure compliance , drive process improvements, lead root cause corrective actions and guide… more
- Eliassen Group (Albany, NY)
- …and reporting experience in Software Asset Management, Software License Management, Software Compliance Management, Software Audit Defense or IT Asset Management ... identify anomalies found within the data. + Interact with internal teams to ensure software licensing terms and metrics...further and achieve more with their technology solutions, financial, risk & compliance , and advisory solutions, and… more