- Regeneron Pharmaceuticals (East Greenbush, NY)
- …process capability to ensure process is operating within intended process control strategy. + Authors policies, technical reports/protocols, change ... equipment selection, CMO selection strategy, management of equipment qualification and/or process validation activities and will be hands-on solving issues during… more
- M&T Bank (Getzville, NY)
- …monthly, and annual case reporting and audits. + Participate in developing system/ process enhancement plans. + Evaluate systems and document functional processes. + ... information. Research and identify root causes; work with management to identify process gaps and establish procedural changes to mitigate future occurrences. +… more
- Citigroup (Getzville, NY)
- …incorporate them into the product & solutions strategy + Focuses on controls and governance, including performing Need-to-Know based security and access reviews, ... Access Approvals, controls testing and documentation + Appropriately assess risk when...conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 3+ years of… more
- Logitech (Albany, NY)
- …of consistent sales growth and profit improvement, while ensuring strong processes and controls are in place on financial planning & reporting. The SR Finance ... recurring tasks every quarter (ensuring the books are closed correctly, that SOX controls are performed, etc.), it will also require some critical thinking &… more
- Citigroup (New York, NY)
- …responsible for leading activities that help drive issue management end to end process in Finance Data within the Enterprise Data Office. This job requires excellent ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 10+ years of experience,… more
- PNC (New York, NY)
- …and supporting documentation for technical processes` - Utilize Python and process improvement techniques to improve and automate processes - Collaborate with ... loss processes as well as their outputs. - Support controls , governance activities, and respond to audits for SOX...impacts on the balance sheet to regulators and PNC control functions as appropriate. Interacts with regulators, internal audit,… more
- Humana (Albany, NY)
- …action plans, as needed. You will participate in all phases of the audit process including evaluating control design and adequacy, testing to ensure adherence ... with established policies and internal controls , and communicating issues and recommendations to management. Coordinates...HIPAA information. **Interview Format:** As part of our hiring process for this opportunity, we will be using an… more
- SUNY Geneseo (Geneseo, NY)
- …will play a key role in refining financial processes, maintaining internal controls , and optimizing budgeting strategies. With a focus on long-term sustainability, ... + Demonstrated ability to analyze financial trends, optimize operations, and lead process improvements. + Demonstrated results in working across complex agencies and… more
- Amazon (New York, NY)
- …using cloud native technology, while adopting scalable security and risk control measures across their infrastructure. Are you excited by the possibility ... experience. Preferred Qualifications - Experience building common compliance framework controls as well as mapping between different compliance requirements -… more
- Citigroup (Getzville, NY)
- …personnel in the business processes and procedures of the business + Automation, controls & process efficiency mindset **Qualifications:** + 8+ years of ... personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Manages resource allocation of work on… more
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