- American Express (New York, NY)
- …new digital tooling, streamlining Due Diligence experiences, or enhancing risk and compliance controls within the E2E DD process , you will help shape the ... maps. ⦁ Strong background in PRSA/RCSA frameworks and integrating controls into system/ process design. ⦁ Exceptional communication, stakeholder management,… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …Oversight: Provide GMP oversight and guidance during the drug development process including review and approval of documentation and collaboration and oversight ... internal quality requirements, including security, inventory reconciliation, and chain-of-custody controls . + Audit & Inspection Readiness: Support DEA inspections,… more
- Sodexo (Cheektowaga, NY)
- …Overview** Sodexo has an opening for a **Site Auditor** to join our Internal Control team. This position is responsible for conducting site audits to evaluate the ... processes and internal controls over financial reporting, compliance and business operations at...level. The successful candidate will prepare audit reports outlining control deficiencies and recommended actions to remediate the findings… more
- Leprino Foods (Waverly, NY)
- … equipment. + Experience with troubleshooting, installation, and repair of industrial controls (PLC 5, Control Logix, Devicenet, etc) experience. + Prior ... preventive maintenance work orders. + Work with industrial electricity (motor controls ) to troubleshoot and repair electrical components and machinery including all… more
- JPMorgan Chase (New York, NY)
- …cases and setting OKRs, and ensuring compliance with relevant risk, control , and supervision requirements. **Job Responsibilities:** + Lead the end-to-end execution ... integration and quality execution. + Collaborate with product owners, legal, risk/ controls , operations, and technology teams to design and execute scalable solutions… more
- Humana (Albany, NY)
- …potential financial consequences of an occurring loss. Develops and implements controls and cost-effective approaches to minimize the organization's risks. Assesses ... include the following: + Evaluating processes and procedures to ensure adequate controls are included + Monitor compliance requirements specific to risk adjustment… more
- HSBC (New York, NY)
- …exposure arising from new and existing clients. Ensures appropriate lending structures and controls are in place to handle inherent and unique risks in reviewed ... as well as adherence to all Regulatory requirements and controls + Be responsible business unit RM's and senior...Provide guidance, training, and expertise on the credit approval process and structuring of loans as required + Train… more
- Materion (Buffalo, NY)
- …Applies advanced troubleshooting skills/abilities over a wide mix of equipment, process , and systems; including controls /PLCs + Work standard computations ... This includes but is not limited to motors, breakers, drivers, PLC controls , various sensors/switches, and associated programming needs. This role also is… more
- East House Corporation (Rochester, NY)
- …CEO and Board of Directors to establish financial policies, practices, internal controls , and priorities. + Provides guidance to the Finance Committee and represents ... Finance + Oversees financial operations which include budgeting, cash, expenditure control , audits, capital assets, reporting and investment management. + Ensures… more
- Compass Group, North America (New York, NY)
- … control and margin improvement. + Ensure adherence to internal financial controls , contract compliance, and Compass Group policies. ** Process Improvement & ... a key part in ensuring financial accuracy, operational efficiency, and strong business controls across the region. This position is ideal for a hands-on finance… more
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