- Regeneron Pharmaceuticals (East Greenbush, NY)
- …constructed Fill Finish facility; a background in equipment validation, project/ process engineering and/or Facility Commissioning is helpful + **Equipment ... Qualification, DP Filling Validation, Assembly Validation, LDP Label/Pack Validation, CN/PN Change Control ) + Must be able to present in a "pressure test" scenario… more
- Mizuho Corporate Bank (New York, NY)
- …challenge of first line regulatory reporting practices-including data quality validation, control effectiveness, and process integrity-to ensure that reporting ... to regulatory submissions. + Evaluate first line self-assessments (eg, RCSAs), control documentation, and process maps to ensure comprehensive identification… more
- Aston Carter (New York, NY)
- …policy manuals. You will also be tasked with identifying and implementing process improvements related to GAAP and IFRS financial statement processes. Additionally, ... utilize large data sets for financial reporting and analysis, maintain financial controls and procedures in accordance with Sarbanes-Oxley, and liaise with internal… more
- Citigroup (New York, NY)
- …and guidelines and related documents. This includes identifying gaps in data quality controls to reduce risk, partner and collaborate with ERM's data consumers on ... the creation of data and system flow documentation and process maps. Work to align other key data capabilities...points of exposure. Determine strategies to improve data quality controls and monitoring routines to de-risk points of data… more
- Amazon (New York, NY)
- …owns monthly change management, Controllership and Governance, Risk and Compliance (GRC) process for World Wide Operations IPAT team. The Senior Financial Analyst ... World Wide Operations teams to setup scalable processes and controls . The Senior Financial Analyst will need to own...(KPIs) to analyses experience - 4+ years of creating process improvements with automation and analysis experience - 4+… more
- Trinity Health (Albany, NY)
- …resources necessary for successful transformation; Leads others through change process ._ **_Environment of Care:_** _Facilitates a healing environment, reverentially ... of patient & family participation in care._ **_Professional Nursing Process (NL):_** _Knows, understands, incorporates & demonstrates (document, teach, coordinate,… more
- Regional Transit Service (Rochester, NY)
- …functions and team. From managing the monthly and annual general ledger closing process to ensuring accurate reporting and record-keeping, you'll be at the center of ... and Audit + Directs the monthly and annual general ledger closing process to ensure timely delivery of accurate internal financial statements within required… more
- Curia (Albany, NY)
- …compliance and controls initiatives + Monitors and executes the end-to-end process related to standard purchase order-based procure to pay process including ... Procurement projects requires functional alignment to provide an efficient implementation process for early recognition of savings. Sourcing and negotiations are to… more
- Union College (Schenectady, NY)
- …Provides direction and leadership in financial management, fiscal policies, and internal controls related to the Bursar's function. Represents the College to various ... Provides direction and leadership in financial management, fiscal policies, and internal controls related to the Bursar's function. Represents the College to various… more
- Wells Fargo (Huntington Station, NY)
- …and manage risks in the business by adhering to policies, procedures and controls and ensuring compliance with applicable laws, rules, and regulations + Collect ... grow the business + Knowledge and understanding of Branch Banking compliance controls , risk management, and loss prevention + Ability to follow policies, procedures,… more
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