- Cardinal Health (Albany, NY)
- …basic regulatory submissions within the discipline of chemistry, manufacturing, and controls (CMC). The _Sr. Coordinator, Regulatory Submissions Operations_ will use ... and oversees and maintains document management databases for version and revision control . **Location** - Open to candidates nationwide, fully remote (work from… more
- WSP USA (New York, NY)
- …and mentoring office settings. Our mechanical, electrical, plumbing, fire protection, controls , telecommunications, and security building system designs keep many of ... resolve issues + Manage relationships with project stakeholders, including internal and external clients and vendors, regulatory authorities and technical… more
- M&T Bank (Getzville, NY)
- … in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... related duties as assigned. Scope of Responsibilities: This position interacts with internal CAM departments and external third parties, including real estate agents… more
- Coinbase (Albany, NY)
- …development (emphasis on selection and retention)Responsible for Monitor audits, Internal Audits, 2nd LOD reviews, Executive escalationsOverseeing control ... systems to prevent or deal with violations of legal guidelines and internal policies, evaluating the efficiency of controls and improve them… more
- New York State Civil Service (Albany, NY)
- …and address issues identified through strategic planning, the agency's review of internal controls , and agency operations. SPPMO coordinates strategic planning ... opportunities that align with Executive priorities and address needs identified through internal control reviews, audits, and agency operations to help expand… more
- New York State Civil Service (Albany, NY)
- …for select State funded contracts.* Maintain a strong system of internal controls .* Assist with annual internal control testing.* Assist with special ... New York State. Required professional experience: Experience in accounting/auditing or financial internal or field auditing, where you were responsible for the full… more
- JPMorgan Chase (New York, NY)
- …and other metrics + Develop, implement, and help enforce policies, guidelines, controls , and control procedures related to both the firm's consumption ... acting as the voice of the customer - in this case our developers, both internal and external, and developing platforms they use to consume and contribute to open… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... to clients regarding business requirements to ensure technology applications support internal /external customer needs and products/services as provided by lines of… more
- International Paper (Buffalo, NY)
- …and process documentation. + Actively assist Controller in maintaining and enhancing internal control , accounting policy, and procedures. + Provide financial ... manuals as they relate to the plants. + Ensure that applicable internal controls are followed in each area of responsibility. + Investigate, review, and… more
- CUNY (New York, NY)
- …Payable, the incumbent will be accountable for exercising effective internal safeguards over disbursements and ensuring compliance with established University, ... mismatched transactions, or lost invoices, be accountable for exercising effective internal safeguards over fund disbursements, and will ensure compliance with… more