- Penguin Random House (New York, NY)
- …across various processes, technologies, and business areas. + Develop and execute an internal audit program that aligns with internal Information Security ... security foundation to achieve and maintain legal, regulatory, and contractual compliance . The IS Manager will be focused on evaluating technology controls,… more
- Echelon Supply & Service (Liverpool, NY)
- …for both hands-on quality engineering tasks and ensuring ongoing ISO compliance through internal audits, documentation management, and process improvement. ... in compliance with ISO 9001:2015, AS9100, and customer requirements. + Conduct internal ISO audits and lead the audit program to assess and ensure… more
- Robert Half Finance & Accounting (Westbury, NY)
- …and efficient external audit process * Supporting internal audit processes and implementing recommendations for improved compliance and operational ... is critical within our organization, leading the financial operations to ensure compliance with regulatory requirements and align with our strategic financial goals.… more
- Grant Thornton (New York, NY)
- …+ Delivering workshops and training sessions to educate client teams on Microsoft compliance tools. + Contributing to internal knowledge development and client ... will help clients design and implement enterprise data governance and compliance strategies using Microsoft's cloud-native tools. You will work with cross-functional… more
- TD Bank (New York, NY)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... risks. Contributes to the development and implementation of AML/ATF/Sanctions/ABAC Compliance programs related to all aspects of AML and...customer exits at the bank and manage the bank's internal Watchlist. In this capacity, the team reviews FCRM… more
- University of Rochester (Rochester, NY)
- …facility management and SOP's to establish the level of compliance to internal policies and procedures, project requirements. + Audit findings are reported ... activities; calibration of in-process packaging equipment and environmental monitoring equipment. Internal Compliance Review ( Internal Audits) + Conducts… more
- University of Rochester (Rochester, NY)
- …patients' safety, rights, and well-being. Manages, directs, and oversees all aspects of internal and external quality and compliance systems relating to routine ... and Principal Investigators. Ensures that CHeT is clinical trial " audit ready" and that there is full adherence to...aligns with GCP and global regulatory requirements. + Oversees internal and external audits to ensure compliance … more
- University of Rochester (Rochester, NY)
- …consulting with researchers) and liaising with the Office of Research Integrity, internal audit representatives, and various stakeholders to build a culture ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** The University of Rochester has… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …comprehending information security regulations, and proactively identifying and addressing emerging compliance issues and threats to research assets. Audit ... Manage information and cybersecurity engagements and deliver security engineering and audit services for all technology change initiatives to all business units… more
- Project Renewal, Inc. (New York, NY)
- …actionable insights. + Create and update SOPs for payroll and HRIS tasks. + Support audit requests, compliance filings, and internal controls. + Assist in ... benefits, and compliance changes. + Ensure payroll compliance with all applicable laws and internal ...Creates custom reports to meet department and agency-wide reporting, audit and compliance requirements. + Assist requesters… more