- CTG (Buffalo, NY)
- …as appropriate * Support a diverse and inclusive work environment * Maintain internal control standards and support audit and regulatory compliance * Carry ... escalation of issues * Ensure compliance with risk, regulatory, and internal control policies **Supervisory/Managerial Responsibilities:** * This position does not… more
- SMBC (New York, NY)
- …data provisioning, and defect management. + Ensure adherence to quality standards and audit requirements. + Collaborate with internal QA teams and external ... and insights on test progress, release health, and quality metrics. Audit engagement + Manage audit enquiries across projects. + Work with team to ensure quality… more
- SMBC (New York, NY)
- …data provisioning, and defect management. Ensure adherence to quality standards and audit requirements. Collaborate with internal QA teams and external vendors. ... reporting and insights on test progress, release health, and quality metrics. ** Audit engagement:** Manage audit enquiries across projects. Work with team… 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 ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Possess an extensive… more
- CTG (Buffalo, NY)
- …of business functions, operations, and strategic direction. + Ensure compliance with internal controls, regulatory standards, and audit points. + Foster a ... diverse and inclusive environment in alignment with M&T Bank values. **Scope of Responsibilities:** This role reports to the Technology Team Lead. The Salesforce Developer works independently on high-level technical phases of development and may manage… more
- Prime Care Coordination (Webster, NY)
- …other clinical providers as needed. + Participate in follow-up for incident management, audit results, and internal reviews. + Participate and lead clinical ... meetings as needed by supervisor. + Serve on assigned committees (HRC, MERC, MRC, QMOC, Compliance Committee, etc.) + Maintain all required documents per Agency policy and procedures. + Coordinate and provide required education and training to staff including… more
- M&T Bank (Getzville, NY)
- …Participate in team projects and continuous improvement initiatives. + Maintain internal control standards and support audit readiness. **Required ... Qualifications** + At least 1 year of relevant work experience and a combination of 3+ years of education and/or experience. + Strong analytical and problem-solving skills. + Reporting experience. + Proficiency in Excel and Word. **Preferred Qualifications** +… more
- Echelon Supply & Service (Liverpool, NY)
- …and documentation in compliance with ISO 9001:2015, AS9100, and customer requirements. + Conduct internal ISO audits and lead the audit program to assess and ... quality engineering tasks and ensuring ongoing ISO compliance through internal audits, documentation management, and process improvement. The ideal candidate… more
- University of Rochester (Rochester, NY)
- …records, facility management and SOP's to establish the level of compliance to internal policies and procedures, project requirements. + Audit findings are ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL SUMMARY Apply their extensive… more
- Capital One (New York, NY)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Auditor), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more