- M&T Bank (Getzville, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... policies pertaining to the work of the sub-unit. **Primary Responsibilities:** + Lead business unit work teams with responsibility for multiple product lines.… more
- SMBC (New York, NY)
- …Risk - Lead issue governance, tracking, and compile closure packs of regulatory, audit , and internal risk findings for Market Risk - Ensure root cause ... NFA compliance. Ensure governance compliance with SR11-7, Heightened Standards, and internal Risk Appetite. - Maintain governance linkages between swap dealer… more
- M&T Bank (New York, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... This role serves as independent 3rd party, advising and supporting internal stakeholders, on Strategic Enterprise Initiative Governance, Industry best practices for… more
- American Packaging (Rochester, NY)
- …and determine future procedural needs of the business. + Organize and manage the internal audit system and the corrective action system. + Host external audits, ... the inside out. We're constantly seeking to improve our internal operations and were named a "Best of the...writing procedures and processes to support the IBMS development. Lead and undertake audits across all areas of the… more
- Nestle (Bohemia, NY)
- … Lead vendor audits and periodic system reviews, including user account reviews. + Lead audit defense during internal or external audits or inspections. + ... You will provide strategic oversight of GxP computer system validation and lead enterprise-wide IT compliance programs, ensuring adherence to Nestle Health Science… more
- Highmark Health (Albany, NY)
- …include but not limited to, review/editing of content submissions and best practices, audit reports, etc. The incumbent is expected to make major contributions to ... performance, and conducting other general decision support activities + Lead special complex studies, computer simulations, statistical testing and projects… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... activities to the business front office and serves as liaison to lead and participating banks. **Primary Responsibilities:** + Review work received from customer,… more
- Guardian Life (New York, NY)
- …threats and handle incidents. + Respond to and assist with due diligence and internal / external security audit requests. + Identify and act on opportunities ... & growing, accelerate operational excellence, wowing the consumer, and be able to lead through change with courage. **You have** + The knowledge, experience, length… more
- Guardian Life (New York, NY)
- …to shape the future of Guardian's digital compensation systems. The Senior will lead a team that not only ensures operational excellence but also drives innovation, ... aligns with the organization's business objectives and transformation goals.** ** Lead the creation and execution of multi-year roadmaps, identifying opportunities… more
- ThermoFisher Scientific (Grand Island, NY)
- …rewarding career with us. **Role Intent** + _Aseptic program leadership:_ Assess, lead , and continually improve the aseptic process/behavior program to ensure robust ... contamination control and GMP compliance. + _Validation governance:_ Lead the Quality review and approval of validation documents, ensuring alignment to regulatory… more