- Unity Technologies (New York, NY)
- **Remote, USA** **Senior Manager, Technology Compliance and Controls ** Location Remote, USA Department Legal Requisition ID JOBREQ-2515125 **Role description** **The ... implementation, testing, evidence management, and continuous improvement of technology control environments across relevant compliance mandates, including but not… more
- ENTRUST Solutions Group (Albany, NY)
- …position that does require 30% travel **Introduction:** As a Sr. Control Systems Engineer, you'll recommend automation solutions, develop migration roadmaps, program ... and document system requirements, test plans, and commissioning plans to align control system design and development ac **Responsibilities:** You'll be at the… more
- Curia (Rensselaer, NY)
- QC Analyst II in Rensselaer, NY The Quality Control Analyst II is responsible for supporting the manufacturing department and external customers. Routine functions ... paperwork + Execute, author, and review SOPs, reports, protocols, investigations, change controls , and data summaries. Understand and use basic risk assessment and… more
- Warner Music Group (New York, NY)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... collaborate with operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment. High performing… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** The Trading Risk & Control group in Capital Markets is established under Sales and Trading to ensure ... attribution + Undertake monthly valuation analysis using externa data source and internal models + Enhance and streamline of existing working processes **Role… more
- Formation Bio (New York, NY)
- …implications of business initiatives Assists the Director of Accounting in enhancing internal controls and reporting precision Participates in accounting system ... and M&A transactions Consolidation, Investments, and Entity Structuring Analyzes control , ownership, and consolidation implications for new and existing… more
- Formation Bio (New York, NY)
- …Zip, including ensuring coding accuracy, proper PO matching, and compliance with internal controls Administer Navan for travel and expense reporting, including ... employee reimbursements, system configurations, user onboarding/training, and coordination with internal stakeholders Perform monthly bank reconciliations and support other… more
- HSBC (New York, NY)
- …with HSBC standards, manuals, and policies, and adheres to the defined work practices, internal controls and risk management standards associated with the role + ... Maintain HSBC internal control standards, including the timely implementation...business activities associated with the role, specifically global research's internal controls and compliance policies and manuals… more
- Cipla (Central Islip, NY)
- …& approval process Manage and monitor Information, material and Monetary flow with internal and external stakeholders Ensure the entire process is transparent and as ... effectiveness and enrolment of logistic service providers with end-to-end logistics modules Control and check possible delays, taking any corrective action so that… more
- Novo Nordisk Inc. (New York, NY)
- …NNI-approved solutions Demonstrates professionalism and a customer-focused approach with internal and external stakeholders by actively listening, identifying and ... customers and patients' needs, and keeping commitments Develops and sustains internal relationships by collaborating across functions (eg Market access, Speciality… more
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