- S&P Global (New York, NY)
- …Services, and Corporate Platforms, as well as with Enterprise Risk and Compliance and Audit . + Support in defining a comprehensive risk inventory, focusing on ... **About the Role:** **Grade Level (for internal use):** 10 **The Team:** Digital Solutions (DS)...granular-level risks. + Support the development of detailed controls inventory for various… more
- Rochester Institute of Technology (Rochester, NY)
- …(tables, queries, reports, etc.) + Responsible for developing and maintaining a data audit strategy to ensure that SIS data is captured and maintained accurately, ... and maintenance of the Registrar's secure electronic forms. + Meets with internal and external stakeholders to gather and/or clarify requirements associated with… more
- Great Lakes Cheese (Franklinville, NY)
- …+ Communicate with corporate FSQA on supplier concerns to resolve and mitigate problems. + Support internal audits of all plant areas for food safety and GMP ... and QMS programs. Additionally, the FSQA manager will provide support for training and competency towards all food safety...essential to the effective implementation and maintenance of quality audit processes such as the SQF System. + Drive… more
- Heritage Financial Credit Union (Wappingers Falls, NY)
- …products and services, including all available tools and resources to effectively support the management of the team. + Demonstrate engagement, enthusiasm, and ... passion for leading the branch. Provide guidance and support for each team member through utilizing HFCU's Relationship...a safe and sound work environment adhering to all audit and security expectations. + Participate in organizational team… more
- Cardinal Health (Albany, NY)
- …department operations and supervises professional employees, frontline supervisors and/or business support staff. + Participates in the development of policies and ... segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- Touro University (Valhalla, NY)
- …compliance and mitigate risks. + Conduct and/or assist the departments of Compliance and Internal Audit on investigations and other duties and tasks as required, ... and coordinating a broad variety of legal and contractual functions in support of the department's business operations. The Associate Counsel will focus on… more
- M&T Bank (Williamsville, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... for ensuring consistency of departmental activities. + Work with senior business and/or support function management to support vendor risk activities within an… more
- Citigroup (New York, NY)
- …+ Communicate analytical insights effectively to senior stakeholders, management, regulators, and Internal Audit + Contribute to the development of comprehensive ... stability, manage potential risks, and ensure regulatory compliance, which collectively support the company's overall financial health and achievement of business… more
- City of New York (New York, NY)
- …and maintain boilerplates, templates, and other standard contract resource materials. Audit internal policies and procedures related to the administration ... related to change orders, invoices, and contract amendments. Provide support and serve as point-of-contact for internal ...Provide support and serve as point-of-contact for internal and external audits. Perform other related assignments and… more
- CVS Health (Albany, NY)
- …regulations and internal policies and procedures. + Proven ability to support coding judgment and decisions using industry standard evidence and tools. + ... with heart, each and every day. **Position Summary** + Responsible for performing audit and abstraction of medical records (provider and/or vendor) to identify and… more