- Regeneron Pharmaceuticals (Armonk, NY)
- …project audit and inspection readiness through the study lifecycle + Supports internal audit and external inspection activities and contributes to CAPAs as ... oversight (as required) for the assigned study + Provides operational input into protocol development + Oversees and provides...+ Ensures accurate budget management and scope changes for internal and external studies + Oversees and provides input… more
- New York State Civil Service (Albany, NY)
- …Cost Control Analyst - Albany, NY or NYC Office Occupational Category Other Professional Careers Salary Grade NS Bargaining Unit OSU - Operational Services ... project documents.Essential Functions* Review and analyze claims in coordination with internal and external project staff by reviewing project schedules, project… more
- MUFG (New York, NY)
- …to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with ... information security, and/or operational risk management, (includes operations, operational risk management, compliance, audit , and third-party risk… more
- Association of National Advertisers (New York, NY)
- …financials + Identify and help implement process improvements that enhance operational efficiency and accuracy Professional Experience and Qualifications + ... the ANA. We work together with our team and internal partners to provide the best service to our...Operations Specialist is responsible for executing and improving core operational processes that support the financial and administrative management… more
- City of New York (New York, NY)
- …DOT is responsible for all capital & expenses payables, revenue collection and internal fiscal support. Under the general supervision of the Deputy Director of ... projects and assists with Annual Comptroller's exercises: Fiscal Year close & Single Audit . Ensure full compliance with all Federal, State and City policies and… more
- St. George's University (Great River, NY)
- …and institutional regulations (including Title IV programs). + Ensure robust systems of internal controls and audit readiness for all financial aid processes, ... Financial Aid serves as the senior leader, visionary strategist, and hands-on operational leader for the Medforth Global Education (MGE) university's financial aid… more
- JPMorgan Chase (Brooklyn, NY)
- …model for the CIB NPA framework. + Manage responses to regulatory exams, audit , and internal control testing requests. + Develop and implement effective ... the firm, with comprehensive coverage and joint accountability for early operational risk identification, effective control design, and sustainable risk mitigation.… more
- New York State Civil Service (Albany, NY)
- …* Conducts risk-based assessments of applicants' and Licensees' governance, compliance, and internal audit controls; BSA/AML program; operational , regulatory ... Category Financial, Accounting, Auditing Salary Grade 23 Bargaining Unit PS&T - Professional , Scientific, and Technical (PEF) Salary Range From $86681 to $109650… more
- Lumen (Albany, NY)
- …SOX and internal control standards. + Assist in documentation of audit trails and internal control updates. + Monitor control effectiveness post-transition ... solutions, and digital enablement initiatives. + Knowledge of compliance with SOX, internal controls, and audit requirements during transformations. + Leadership… more
- City of New York (New York, NY)
- …NYCHA connects residents to critical programs and services from external and internal partners, with a focus on economic opportunity, youth, seniors, and social ... The Corporate Secretary reports to the Special Advisor for Corporate Governance and Audit . Responsibilities include, but are not limited to, the following: - Direct … more