- Northrop Grumman (Buffalo, NY)
- …the robustness of our Quality Management System (QMS), compliance with AS9100 standards , and company policies and procedures. The ideal candidate will be a ... ensure a robust Quality Management System by evaluating the execution of current policies , procedures, and compliance with government laws and regulations._ +… more
- PSEG Long Island (Bethpage, NY)
- …are followed and that any local department-level procedures encompassing the NERC Compliance Standards Requirements are up to date. *Provides materials for ... securing critical infrastructure systems by performing risk assessments, managing compliance , engineering defenses, and collaborating with cross-functional teams to… more
- M&T Bank (Buffalo, NY)
- … compliance /operational risk controls in accordance with Company or regulatory standards and policies . + Promote an environment that supports belonging ... and issues management. Provide assistance in the development of various operational risk/ compliance related initiatives within the line of business and manage the… more
- University of Rochester (Rochester, NY)
- …+ Ensures compliance of negotiated agreements to established vendor management policies and practices, such as articulation of service levels and deliverables. + ... respect, and accountability. Together, we will set the highest standards for how we treat each other to ensure...in the best interest of the University. Evaluates contract compliance and advises others on contractual rights and obligations.… more
- Citigroup (Getzville, NY)
- …to ensure appropriate escalation in according with Issue Management and Escalation Policies . + Support management in the review and challenge process, on the ... of controls to mitigate risks as required by the Control Standards , including implementation and operation, conducting the control monitoring, handling deficiencies,… more
- Citigroup (Getzville, NY)
- …Self-Assessment Program to identify, measure, monitor, control, and report Operational and Compliance risks. RCSA is the Citi-wide program that enables the recording ... while in a fast-paced workplace. We comply with global regulations and internal policies and adopt a proactive approach to identifying opportunities to reduce risk… more
- Molina Healthcare (NY)
- …and industry standards (eg, NIST). + Develop and maintain security policies , plans, charters, standards , and procedures. + Promote security awareness through ... on internal and third-party risk assessments and audits. Assessment and compliance activities include validating controls in the IT department, managing risk… more
- University of Rochester (Rochester, NY)
- …preparation and submission of expense reports for gift officers, ensuring strict compliance with University of Rochester reimbursement policies . Remain current ... respect, and accountability. Together, we will set the highest standards for how we treat each other to ensure...partners to ensure accurate fund allocation, strategic spending, and compliance with donor intent. + Lead the establishment of… more
- City of New York (New York, NY)
- …in all assets of our business. The EEO Office is responsible for ensuring compliance with the City's EEO Policy and works with the Department of Administrative ... Services' Citywide Equity and Inclusion to meet the City's compliance requirements under applicable anti-discrimination law, policy, mandates and best practices. The… more
- Molina Healthcare (NY)
- …+ Perform Business Role Analysis and oversee the implementation of RBAC policies to standardize access controls across systems and applications. + Plan, manage, ... + Manage and support access reviews, audits, and reporting processes to meet compliance requirements. + Act as a liaison between IT, business, audit, and … more