- Amazon (New York, NY)
- …position can travel up to 25%. Key job responsibilities - Develop, maintain, and audit Retail Food Code Design standards for new and existing businesses - Risk ... requires a balance of strategic thinking, technical skills and project management. This role travels up to 25%. About...and expansion of Amazon sites to drive compliance, mitigate risk , and support scalable business growth. We collaborate across… more
- Paramount (New York, NY)
- …+ Responsibilities include performing data analysis on assigned areas, participating in assessing project -level audit risk , conducting detailed audit ... the discussions. + Performs audit fieldwork activities under the direction of the audit manager and director, including reporting and audit wrap-up. +… more
- ThermoFisher Scientific (Grand Island, NY)
- …Schedule** Standard (Mon-Fri) **Environmental Conditions** Office **Job Description** **Senior Manager , QA Validation - Media Network** At Thermo Fisher Scientific ... training, observations, and metrics across all sites. + Perform periodic risk assessments of aseptic operations; implement mitigation strategies, and verify… more
- US Bank (New York, NY)
- …Services, Lending Services, and Operations Account Services. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit ... Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor, Audit Project Manager . Includes identifying root causes rather than… more
- NYSERDA (Albany, NY)
- …on a regular cadence. Coordinate with the Internal Audit department to ensure audit plans are calibrated to relative risk , with timely testing and issue ... Financial Planning and Analysis including municipal finance, and entity-wide Controls and Risk Management. The CFO collaborates with other NYSERDA officers and other… more
- TD Bank (New York, NY)
- …approach and execution. The team partners closely with senior leaders across departments Risk , Legal, HR, Compliance, Audit and will work in close alignment ... ensure alignment with integrated remediation activities to our regulators. The Senior Manager / Director - Regulatory Management and Remediation Office. This will… more
- M&T Bank (Buffalo, NY)
- …with senior management, peer networking, and working in teams on two group project assignments. OJT responsibilities vary by department and are assigned by the ... department manager . The position may be responsible for additional projects...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more
- M&T Bank (Buffalo, NY)
- …with senior management, peer networking, and working in teams on two group project assignments. OJT responsibilities vary by department and are assigned by the ... department manager . The position may be responsible for additional projects...a periodic basis. Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance… more
- Cardinal Health (Albany, NY)
- …Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... CISSP (Certified Information Systems Security Professional), CISM (Certified Information Security Manager ), CRISC (Certified in Risk and Information Systems… more
- M&T Bank (Getzville, NY)
- …with senior management, peer networking, and working in teams on two group project assignments. OJT responsibilities vary by department and are assigned by the ... department manager . The position may be responsible for additional projects...reports and spreadsheets to include but not limited to project or product strategy analysis, historical reporting, work flow… more
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