- Amazon (New York, NY)
- …of changes in schedule, costs, and permitting. * Support construction scope review and development with internal technical teams and operational customers to ... (NACF) design parameters * Survey facilities, develop and document procedures to audit the facility, provide evaluations and analysis, and recommend solutions to… more
- Amazon (Fishkill, NY)
- …Deliver quality projects on time to Operations. Deep Dive safety metrics and review incident weekly and monthly incident trends to discover trends to justify the ... and propose action plans to Sr. Leadership on site. Audit record keeping practices and Global Safety Database entries...the trainer), and effectiveness of all required safety training. Review for effectiveness the deployed safety tools and revise… more
- M&T Bank (Buffalo, NY)
- …+ Establish practices for multiple teams (procedures, templates, reports, etc.). Review team adherence to practices for tracking (evidence) oversight and challenge ... that can be reported on as needed (Quarterly/Ad-Hoc). + Review and validate technology and enterprise data risk/event data, testing or monitoring results collected… more
- Amazon (Rochester, NY)
- …identified deficiencies. Drive accountability for the plan Analyze WHS metrics and review incident trends to justify the allocation of appropriate resources to areas ... to these risks and prevent injury at other sites. Review all changes to ensure new equipment and process...changes to ensure new equipment and process are compliant. Audit recordkeeping practices and Gensuite entries to ensure compliance… more
- Amphenol Aerospace (Sidney, NY)
- …unavailable + Internal audits - issue findings and coordinate CAR issuance, then review /accept responses and issue to customers + External audits - issue CAR's, then ... review /accept responses and issue to customers + Perform required...issue to customers + Perform required training resulting from audit findings within Quality, delegating other department training +… more
- Citigroup (New York, NY)
- …such as CAM and sign off on their work product + Detailed review of financial analysis, due diligence, projection modeling, stress testing, risk ratings and ... with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions + Support ICM Underwriting organization on strategic initiatives… more
- Capital One (New York, NY)
- …on the design and execution of their fraud programs **Responsibilities:** + Review issues generated by lines of business and provide guidance on remediation; ... Risk Management Framework and applicable laws and regulations + Perform and review control assessments executed by peers for accuracy and adherence to test… more
- Citigroup (New York, NY)
- …including, but not limited to, collection, tracking and resolution of queries, review with the area under examination the materials requested to ensure completeness ... line, second line (including independent risk, finance, HR, and Legal), Internal Audit to obtain information / documentation to respond to regulatory requests… more
- Sumitomo Pharma (Albany, NY)
- …activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness and is a member of a cross-functional ... issues originating with the vendor + Manages the annual review and release of companywide Adverse Event (AE) policy...case processing vendor and License Partner. + Participate in audit and inspection preparation as part of a cross-functional… more
- MTA (New York, NY)
- …in support of the MTA Agencies to ensure compliance with contractual requirements, audit recommendations, and external audit requirements + Work closely with ... posting, and filling + Oversee financial budgets in conjunction with approved contracts, review and approve invoices and back up for payments to vendors in… more
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