- TD Bank (Charlotte, NC)
- …management-level governance processes.** + **Act as a thought partner to the Senior Manager, contributing to the team's roadmap, quality assurance efforts, and ... compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides others… more
- KeyBank (Amherst, NY)
- …and laws. + Develop and maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, and internal audit . ... private banking, securities, etc.) compliance, risk management, and/or internal or external audit experience with a strong focus on risks and controls. + Functional… more
- Bristol Myers Squibb (New Brunswick, NJ)
- …into Quality management system any deviation or problem pertaining to the audit of documents. Conducts appropriate follow-up, as required. Tracks and trends ... into Quality management system any deviation or problem pertaining to the audit of documents. Conducts appropriate follow-up, as required. Tracks and trends… more
- Internal Revenue Service (Fresno, CA)
- …project/program manager, team lead or project/program lead, technical advisor, or senior specialist /analyst that included managing resources, providing support ... selected for this position may be conditional upon classification and/or audit of federal tax returns. This audit may include up to 2 years of returns. Pay… more
- University of Pennsylvania (Philadelphia, PA)
- …and guidelines; Preparing and participating study monitoring and audit visits; Communicating with potential patients, Pre-screening, scheduling, consenting, ... Tracking AE/SAE, maintaining documentation, and study logs; Coordinating with regulatory specialist when regulatory entities report is needed, such as reportable… more
- Brookfield Properties (Cleveland, OH)
- …organization, and management of lease forms and supporting documentation.* Develop audit sheet templates to provide transparency into lease terms, provisions, and ... with stakeholders across the business.* Respond to ad hoc requests from senior leadership related to lease data and performance (eg, rent-to-income ratio analysis).… more
- Citigroup (Getzville, NY)
- …policy, procedures, and requirements + Support regulatory and Internal Audit engagements, identify necessary corrective actions and facilitate remediation, ensuring ... in relevant fields of Market Risk Management, Product Control or product valuation specialist with First Line and/or Second Line experience or in an associated… more
- Jet Aviation (CA)
- …Total Rewards Design and Optimization + Partner with the CPO and senior HR leaders to align total rewards operations with long-term organizational goals ... robust internal controls to prevent errors, fraud, and non-compliance, with audit -ready processes and documentation aligned with applicable regulatory standards. +… more
- University of Rochester (Rochester, NY)
- …and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE The Human Subject Research Specialist I (HSRS I) plays a vital role in contributing to the ... also contributes to high-quality data collection and analysis, manuscript, grant, and audit preparation in addition to supporting the broader research team through… more
- PSEG Long Island (Bethpage, NY)
- …direct report to the Technology Group Product Manager. The NERC Compliance Specialist is responsible for ensuring compliance with NERC CIP (Critical Infrastructure ... operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to ensure goals… more