- Regeneron Pharmaceuticals (East Greenbush, NY)
- …and practices for supporting CMO and/or Partner Change Notifications, Change Controls , SCAR's, Deviations and CAPA's for clinical and commercial manufacturing across ... to CMO /Partner sites during regulatory, provides support to internal Regeneron audits + Provides expertise to the global...for each level: + Director - 12+ years + Sr Director - 15+ years May substitute proven experience… more
- HSBC (New York, NY)
- …assessment of risks arising from business activities. + Confirm compliance arrangements and internal controls are in place, including processes for management of ... and evaluating risk and assessing the adequacy, effectiveness and compliance of internal controls utilized to contain risks. + Communicate significant issues… more
- TD Bank (New York, NY)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... expertise in their complex field and knowledge of broader related areas + Senior specialist providing advisory support within area of domain expertise to executives,… more
- TD Bank (New York, NY)
- …US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance, control and risk management behaviors aligned with TD policies and practices. + ... Must have strong subject matter knowledge of financial crime risks and controls relating to transaction monitoring and investigations, with a preference for… more
- Amazon (New York, NY)
- …and Inferentia. As a Sr . SDE you will work with external and internal customers to identify the main obstacles and the opportunities to accelerate their adoption ... scale with external customers like Anthropic and Databricks as well as internal customers like Alexa, Amazon Bedrocks, Amazon Robotics, Amazon Ads, Amazon… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... and procedures and utilize to debrief peer teams and senior Cybersecurity and Technology leadership. + Understand and adhere...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- City of New York (New York, NY)
- …systems, elevators, roofs, brick facades, CCTV and layered access controls , entryways, flood protection and resiliency, sustainability initiatives, community ... relationships with program management firms, their inspection teams, external contractors, and internal teams. The initial focus will be on the Heating and/or… more
- Amazon (New York, NY)
- …reporting and Excel spreadsheet work papers. Document processes. Assess internal controls , identify gaps in the control process, and design additional ... operating expense management. Prepare various deliverables to support both internal and external financial reporting needs, including insightful financial… more
- Citigroup (New York, NY)
- …Banking, Services, Personal Banking and Wealth Management Businesses, Support and Control Functions and Second Line to support the implementation, develop the ... metrics and updates for monitoring progress and updates to senior management + Create ad hoc reports and presentations,...and completeness and provide guidance to business, risk and control functions + Assist businesses with validation and closure… more
- Citigroup (New York, NY)
- …strategic priorities, as well as excellent communication skills to liaise with internal and external partners, including senior management. This position will ... needs; + Aggregating data and providing analytics and insights to inform internal stakeholders on community reinvestment performance and areas for improvement, as… more