- M&T Bank (Amherst, NY)
- …and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite.Identify risk-related issues needing ... escalation to management. + Maintain M&T internal control standards, including timely implementation of internal andexternal audit points together with any issues… more
- Mount Sinai Health System (New York, NY)
- …policies and sponsors? requirements regarding the maintenance of records, reports, controls and conditions governing expenditure of funds. 3.Recommends changes in ... procedures, personnel administration, grant administration and budgetary preparation and control . 9.Interprets and administers personnel policies such as hiring,… more
- Palo Alto Networks (New York, NY)
- …threats via stakeholder interviews, documentation review, and deep-dive testing and control validation + Evaluating client controls for compliance with ... legal, regulatory, privacy, policy, standards and security requirements + Effectively documenting and communicating audit, assessment, or compliance results, findings, and recommendations to stakeholders + Effectively communicating with external stakeholders… more
- Oak Orchard Health (Corfu, NY)
- …+ Perform family medicine/pediatric ED recalls. + Perform machine/POCT controls in accordance with manufacturer recommendations/industry standards. + Accept ... to guidelines in "Documentation of the Patient Record". + Adhere to center infection control policies. + Keep work area neat and tidy. + Actively participate in QAPI… more
- Lotte Biologics USA LLC (Syracuse, NY)
- …principal component analysis, and multivariate analysis + Author process-related Change Controls and applicable effectiveness checks + Author Quality Events (QEs) ... as applicable + Support regulatory changes and filings through change control authorship and management, filing authoring and review, and data collection… more
- American Packaging (Rochester, NY)
- …and equipment. Participate in planning production schedule, and manufacturing controls as related to manufacturing operations. Expedite scheduled production, ... production processes and collaborating with other departments such as Quality Control and Maintenance. + Analyzing production data, product margins, identifying… more
- American Express (New York, NY)
- …developing standard methodologies for information security standards and handling IT controls and compliance with regulatory guidance. **What type of work can ... capabilities of technology risk management + Extend risk management and control expertise beyond the information security domains into IT development organizations… more
- Home Leasing (Rochester, NY)
- …equipment is operating safely and efficiently; determine by inspection that all control equipment is operating properly; check such items as circuit breakers, ... to multi-task. TYPICAL PHYSICAL DEMANDS: + Regularly use hands to manipulate tools, controls , and equipment. + Frequently stand, reach with hands and arms, climb,… more
- STELLAR SERVICES (New York, NY)
- …+ Map and migrate security roles to Workday, ensuring Role-Based Access Control (RBAC) best practices. + Implement security policies, governance frameworks, and ... compliance controls (SOX, GDPR, NIST). + Conduct security risk assessments and develop mitigation strategies. + Provide training and documentation on Workday… more
- Oak Orchard Health (Steuben County, NY)
- …+ Perform family medicine/pediatric ED recalls. + Perform machine/POCT controls in accordance with manufacturer recommendations/industry standards. + Accept ... to guidelines in "Documentation of the Patient Record". + Adhere to center infection control policies. + Keep work area neat and tidy. + Actively participate in QAPI… more
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