- Premier Medical Group of the Hudson Valley (Poughkeepsie, NY)
- …linearities, and instrument correlations as needed + Reviews calibrations and Quality control monthly + Acquires appropriate proficiency testing material that meets ... all equipment maintenance schedules/service contracts and facilitating repairs + Performs specimen audit for each section of the laboratory and annual review of each… more
- International Rescue Committee (New York, NY)
- …strongly motivated by our clients and are dedicated to delivering high-impact and quality programs. Job Summary: The Finance Director (FD) for a cluster of offices ... all finance, accounting, grant budget management, and cash management. + Internal/External Audit closure and corrective action plan development and tracking + Attend… more
- Citigroup (Getzville, NY)
- …overall client satisfaction while at the same time meeting the firm's global audit , compliance, risk and control requirements + Owning the onboarding request from ... end processes for tracking turnaround times of deliverables + Support audit reviews, procedure documentation, policy change communication, and assist with… more
- Mount Sinai Health System (New York, NY)
- …position ensures that all regulatory documentation is accurate, current, and audit -ready, while collaborating closely with regulatory affairs teams to uphold ... all site documents, including SOPs and administrative files, are maintained in audit -ready condition. + Assist to complete required forms specific to each protocol.… more
- M&T Bank (Buffalo, NY)
- …and/or regulatory information to provide to senior management, regulators, internal/external audit and other interested parties; adherence to internal controls while ... ensuring the quality of data being reported. **Primary Responsibilities:** + Provides...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more
- GE Vernova (Schenectady, NY)
- …obligations to Customs. + Active engagement of pre and post shipment audit review, inclusive of valuation, classification, country of origin and applicable special ... and Freight Forwarders to provide timely support documentation for reference and audit . + Support daily Customs Broker engagement, maintain SOP updates &… more
- Neuberger Berman (New York, NY)
- …reconciliation and calculation of portfolio compliance tests such as portfolio quality and concentration ratios + Oversight of the Fund Administrator responsible ... hoc calculations + Review management fee calculations + Assist audit and tax professionals in year-end audit ...Assist audit and tax professionals in year-end audit and tax reporting + Prepare detailed cash projections… more
- American Express (New York, NY)
- …in the evaluation of CRA tooling and system enhancements. + Support regulatory, audit , and testing reviews related to the CRA process. **Minimum Qualifications:** + ... or a related field. + 5-7 years of experience in Compliance, Risk, Audit , or related field in financial services. + Foundational understanding of risk assessment… more
- Cardinal Health (Albany, NY)
- …business partners. + Establish processes and mechanisms to review and monitor quality of outsourced staff work product; effectively partner with outsourced staff to ... transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, Standards &… more
- TD Bank (New York, NY)
- …is prepared to identify and take on new challenges, can deliver a high level of quality , and can work well with the broader team, within Risk and outside of Risk, ... risk program information and documentation to meet both internal (eg, Internal Audit ) and regulatory requirements. + Lead the effective challenge of a broad… more