- NY CREATES (Albany, NY)
- …governance, third-party vendor risk management, cybersecurity policy and standards framework, internal audit program design and execution, and training and ... and cross-functional control owners; establish GRC Center of Excellence and internal audit training pathways. Critical thinking to perform scenario-based… more
- Cipla (Hauppauge, NY)
- …IT solutions wherever applicable as per the ever changing and updated compliance rules. Key Interactions Internal External Business stakeholders - Manufacturing, ... requirements. SAP Support for Production, Warehouse and Quality Handling Audit Trails, CSV activities Network Administration, Software application management, Vendor… more
- Cipla (Hauppauge, NY)
- …with Good Manufacturing Practices (GMP) and regulatory requirements. Participate in internal audits and ensure compliance with warehouse quality standards. ... 5:00pm Job Overview: The QA Inspector (Warehouse) ensures the quality and compliance of printed packaging materials and warehouse operations. This includes reviewing… more
- United Nations Federal Credit Union (New York, NY)
- …member needs. The main responsibilities include supporting the GCS team or internal partners on systems and/or procedures, researching and resolving more complex ... and track system updates and outages, and relay information to internal partners. Make recommendations for procedural improvements and review system capabilities… more
- NY CREATES (Albany, NY)
- …the strategic convergence of authentication, authorization, privileged access, and compliance workflows across research labs, semiconductor cleanrooms, HPC clusters, ... MFA adoption, and certification completion; support CMMC, NIST 800-171, and audit evidence. Conduct red-team validated privilege escalation exercises; harden GPOs,… more
- United Nations Federal Credit Union (New York, NY)
- …effect of implementing proposed deposit solutions products or enhancements Analyze internal and external deposits to identify patterns and track balance movements ... and service providers Assist with research and analysis for responses to audit and examination findings Participate in Credit Union training and development programs… more
- HSBC (New York, NY)
- …specialized lending, global trade finance and global payment solutions, Credit Risk, Regulatory Compliance , Internal Audit etc) + Minimum of a bachelor's ... planet we all share. The primary role of Global Internal Audit (GIA) is to help the...assessment of risks arising from business activities + Confirm compliance arrangements and internal controls are in… more
- Cardinal Health (Albany, NY)
- …and Risk Management team as well as stakeholders from Finance, Legal, Ethics & Compliance , Internal Audit and our various business segment leadership teams ... met through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance , IT/Business Leadership… more
- JPMorgan Chase (New York, NY)
- …role supports employee communications for three corporate functions: Risk Management and Compliance , Internal Audit and Legal. The primary editorial ... focus will be the Compliance , Conduct and Operational Risk organization within Risk Management...partner with senior colleagues to execute. As a Corporate Internal Communications Senior Associate within the Corporate & Firmwide… more
- Institute of Electrical and Electronics Engineers (New York, NY)
- …experience required Work Experience 1-3 years relevant experience in legal, ethics and compliance or internal audit in an international company, law ... Temporary Corporate Compliance Analyst - 250331 : N/A Description Temporary...monitoring rules and thresholds appropriately consider sanctions risks. Conduct internal and external vetting to ensure statutory and regulatory… more