- Citigroup (New York, NY)
- Citi Internal Audit (IA) is a dynamic global function of over 2,300 professionals located across more than 60 countries, which covers Citi's global businesses and ... leading to enhancements in the Institution's governance, risk management and control environment. The Chief Auditor -Professional Practices is a senior level… more
- Port Authority of New York and New Jersey (Flushing, NY)
- …Strong working knowledge of FAA Part 139, airfield safety procedures, regulatory compliance , Air Traffic Control , airline operations, and aircraft policies ... plays a key role in ensuring the safety, efficiency, and regulatory compliance of airside operations at LaGuardia Airport. This position supports the Airport… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Independently manages ... Donor Services, the Director, Gift and Donor Records and the Director, Gift Compliance and Reporting, as well as two supervisors who currently manage fourteen staff… more
- Saint-Gobain (Buchanan, NY)
- **_What's the job?_** Reporting to the Quality Control Supervisor, the Quality Technician is responsible for providing quality and technical support to Manufacturing ... equipment or products and assisting with the investigation of quality defects ( internal and external). The Quality Technician provides training to personnel on… more
- Cardinal Health (Albany, NY)
- …with infrastructure teams to ensure reliable and stable operations. + Accountable for IT Controls , SOX compliance , and Audit findings on the SAP Pharma platform. ... the Rebates and Incentives team in chargebacks and supplier, customer rebates & compliance areas. This position will work with the different business teams to design… more
- CS Energy (Albany, NY)
- …with specific focus on vital terms such as, force majeure, notifications, schedule, LDs, IRA compliance , and other risks and compliance items + Not only have a ... understanding of client specifications and requirements but also ensure compliance during pre-planning, preconstruction, construction, and closeout. + Work with… more
- Guardian Life (New York, NY)
- …Have** + 5+ years in cybersecurity, focused on governance, risk, and compliance . + Good communication skills for conveying governance strategies. + Familiarity with ... regulatory and compliance frameworks (eg, NIST, NYDFS 23 NYCRR 500, SOC...and tech initiatives. + Assess third-party/cloud solutions and recommend controls . + Propose mitigation strategies for new and existing… more
- Robert Half Management Resources (Albany, NY)
- …relevant regulations. * Conduct operational audits to evaluate the effectiveness of internal controls and operational procedures. * Develop and execute ... to play a key role in conducting financial and compliance audits for various clients. As part of a...reports that highlight key insights and recommendations. * Ensure compliance with Sarbanes-Oxley (SOX) standards and other applicable frameworks.… more
- Contract Pharmacal Corp (Hauppauge, NY)
- …complex equipment issues, driving root cause analysis. + Maintain and process paperwork ( internal PO and Vendors) for Accounts Payable. + Evaluate and monitor spare ... improve key maintenance parameters such as asset utilization, maintenance cost, PM compliance , schedule compliance , etc. + Interface with all equipment… more
- ManpowerGroup (Chester, NY)
- …the development and continuous improvement of payroll policies, procedures, and internal controls , ensuring alignment with organizational goals and regulatory ... operations for a multi-state workforce, ensuring accuracy, timeliness, and regulatory compliance . + Ensure full adherence to federal, state, and local payroll… more