- Latham, The Pool Company (Latham, NY)
- …team and serve as Latham's key internal control and compliance leader. The Director , Internal Audit & Sox will be responsible for oversight and ... integrity, and respect. Some Important Information for you: Position Title: Director , Internal Audit and SOX Location: Latham Employment Type: On-site… more
- New York State Energy Research and Development Aut (Albany, NY)
- …equitably from energy efficiency and renewable energy. Job Overview NYSERDA is seeking a Director , Internal Audit who will manage independent and objective ... and Finance Committee. Primary Responsibilities + Maintain and update NYSERDA's internal audit approach, plans, policies, and practices in accordance with… more
- Highmark Health (Albany, NY)
- …risks. Leveraging the risk assessment outcomes, collaboratively develop the comprehensive, annual, Internal Audit plan with other senior leaders in the ... the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit ...of Internal Auditor (IIA) and Information Systems Audit and Control Association (ISACA) guidelines.Review draft audit… more
- Wolters Kluwer (Albany, NY)
- …to influence the focus on pipeline creation, sales and migration to the cloud of our Audit solutions. You will report to the Director , Field Sales - Tax & ... and managing a team of Field Sales Executives - Audit /Migration to support our growth initiatives throughout our Professional...a key role in driving cross-regional sales team and internal employees to penetrate key account and aggressively expand… more
- CSEA (Albany, NY)
- …Starting Salary is $39,200. JOB SUMMARY:Under the direct supervision of the Assistant Director of Finance, the Audit Clerk performs clerical tasks to support ... Audit Clerk CSEA is looking for an ...General:a. Opens the Finance Department mailb. Assists with the internal & external auditorsc. Performs other related duties as… more
- Takeda Pharmaceuticals (Albany, NY)
- …company to inspire you and empower you to shine? Join us as an Associate Director , GCP Compliance based remotely reporting to the Director , GCP Compliance. At ... the implementation of compliance management related to quality events and internal audits for clinical trial delivery functions including the identification and… more
- United Therapeutics (Albany, NY)
- …other orphan diseases. **How you'll contribute** The Associate Global PV Case Management Director plays a key role in management and oversight of end-to-end case ... or issue escalation regarding PM case handling safety processes for internal stakeholders (ie PSRMMT, quality, regulatory), vendors, and external partners;… more
- CBRE (Albany, NY)
- Lease Administration Director - Central or West Region Job ID 198607 Posted 23-Dec-2024 Service line GWS Segment Role type Full-time Areas of Interest Facilities ... United States of America About the Role: As a CBRE Lease Administration Director , you will provide strategic management to the department responsible for lease… more
- Sumitomo Pharma (Albany, NY)
- …+ Ensure the organization remains in an Inspection Readiness state by managing an internal audit program for all GxP areas. + Manages Inspection Readiness ... on LinkedIn (https://c212.net/c/link/?t=0&l=en&o=4190475-1&h=2504638834&u=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fsumitomo-pharma-america%2F&a=LinkedIn) . **Job Overview** The Senior Director of Quality Management Systems will oversee the… more
- Lumen (Albany, NY)
- …federal (including FAR and DFARS), state, and local laws, as well as internal policies and procedures. + Build strong relationships with internal stakeholders ... to drive process and systems improvements. + Collaborate with senior level internal stakeholders, including Finance, Sales, Product Management, and Legal to ensure… more
- Verint Systems, Inc. (Albany, NY)
- …on preventive care. + Monitor benefits programs to ensure compliance with internal guidelines and regulatory requirements, adjusting plans and programs as needed. + ... all annual compliance processes, including nondiscrimination testing, 401(k) 5500 and annual audit , health & welfare 5500, PCORI filing, Brazil Profit Sharing Plan… more
- Intermountain Health (Albany, NY)
- …and service delivery for assigned customers. (b) Responsible to work with internal key stakeholders to establish strategic customer goals to deliver savings and ... guidelines, contracts and standards for assigned service line(s). Collaborates with Audit to ensure compliance. Manages requests for product standard deviations.… more
- New York State Civil Service (Albany, NY)
- …system.The Department of Financial Services is seeking candidates for the position of Internal Controls Associate Director in the Research and Innovation (R&I) ... Division. The Internal Controls Associate Director manages development, implementation...on issues related to records retention;* Manages relationships with internal and external audit teams and participates… more
- Wolters Kluwer (Albany, NY)
- … audit programs (financial and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors + Manage a team of 2-3 and ... The Manager will be responsible for directly supporting the Director of Accounting focusing on standardization, harmonization and process...reconciled timely and in proper order to meet the internal and external audit requirements. The Manager… more
- Wolters Kluwer (Colonie, NY)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... of connecting with colleagues. You will report to the Director , Product Management, CP & ESG TeamMate and under...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- SMBC (Albany, NY)
- …resulting from transaction and customer screening. The Vice President reports into a Director , and the Vice President is the people leader of the Analysts performing ... may be involved in performing assignments in the absence of the Director and ensures compliance of all business-as-usual processes in accordance with regulatory… more
- Momentive Performance Materials Inc. (Niskayuna, NY)
- …Title: Global Governance and EHS Compliance Leader Summary:Reporting to the Senior Director , EHS and Quality Center of Excellence, this exciting and visible ... 16949, and others, as needed) + Lead Global EHS audit program and support Global Quality audit ...and decision-making skills. + Excellent communications skills with both internal and external personnel. Ability to collaborate in a… more
- New York State Civil Service (Albany, NY)
- …NY Zip Code 12210 Duties Description Under the direction of the Project Director on the Human-Centered Design Team, the Project Coordinator (P27) will oversee and ... closely with various teams and agencies to develop accessibility strategies, audit digital properties, and provide guidance for remediation of accessibility… more
- Global Foundries (Malta, NY)
- …shape their markets. For more information, visit www.gf.com. Summary of the Role: The Director of Manufacturing Finance will play a pivotal role in serving as a ... of innovative Finacial strategies. As a critical leader, the Director will lead a team of analysts and will...requests and strategic investments + Maintain strong partnerships with Audit and Accounting to ensure proper documentation of key… more
- Meta (Albany, NY)
- …or publishing partner, will assess and address redlines in consultation with the Director of Sourcing, the Game Sourcer and Oculus Publishing legal partners. This ... through execution and review for compliance 3. Assist with audit requests, contract program reports, and contracts look-ups 4....Act as a liaison between the Legal Department and internal business clients and external contacts 6. Manage and… more