- TD Bank (New York, NY)
- …input for periodic management reporting, and oversee action plan development and remediation processes for Compliance-owned findings. The Compliance Audit and ... of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams of… more
- Unither Pharmaceuticals (Rochester, NY)
- …of deficiencies, training and coaching on the risk process.. The Quality System Specialist will facilitate the site internal audit program and assist in ... Quality Systems Specialist Who we are? We are a French...evaluate deficiencies while working with internal departments/business units for remediation . *Develop into the Subject Matter Expert (SME) for… more
- Antech Diagnostics (New York, NY)
- …education, training and budget.** **Job Summary:** The Cybersecurity GRC Specialist is responsible for providing guidance, executing and collaborating with ... GRC program as part of the Cybersecurity function. The Cybersecurity GRC Specialist will work closely with Business Stakeholders, and Information technology teams to… more
- Carrington (Albany, NY)
- …join our amazing team and work remote from home!** The Vendor Management Specialist I will be responsible for providing ongoing oversight of an existing network ... system of record are current and entered upon receipt. + Respond to site audit exceptions identified by QCVM for compliance and ensure tracking and timely delivery… more
- M&T Bank (Buffalo, NY)
- …Responsible for conducting detailed analysis of vulnerabilities and recommendations on remediation plans to ensure the integrity and resilience of organization's ... lead configuration scanning of most systems and networks and build remediation plan for identified vulnerabilities. + Organize monitoring techniques to monitor… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... and internal partners such as the Risk Division, Internal Audit , and Regulatory Affairs. + Work is accomplished with...documenting test papers and conclusion of controls + Defining remediation plans for ineffective controls and following up to… more
- M&T Bank (Buffalo, NY)
- …procedures. + Gather and share data to peers and leadership for internal audit and regulatory requests, ensuring highest degree of accuracy. + Assists various ... aspects of remediation activities by drafting key actions, timeline, and communication...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more
- L3Harris (Rochester, NY)
- …Payment Reports as applicable under AC ICFR framework + Ensures completion of remediation plans resulting from Internal Audit , ICFR Compliance reviews, or other ... Anti-Corruption Officer (SACO) of the Communication Systems (CS) Segment, the Sr. Specialist , Legal Compliance will be the primary point of contact for assigned… more
- Langan Engineering, Environmental, Surveying and Landscape… (New York, NY)
- …to make impactful contributions. Langan is seeking an Environmental Field Training Specialist to join its collaborative team in New York City. This individual ... and modify the program periodically and as necessary to optimize outcome; + Audit field work through on-site observation, review of field notes, daily field reports… more
- CIBC (New York, NY)
- …**What You'll Be Doing:** The Capital Markets Compliance Examination Specialist is responsible for the execution of the US Compliance ... and propose appropriate corrective action + Assess the adequacy of remediation activities, monitor through completion and escalate past-due items + Execute… more