- M&T Bank (New York, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... This function serves as independent 3rd party advising and supporting internal stakeholders on transformation delivery and execution. **Primary Responsibilities:** +… more
- PwC IT Services Co. (Albany, NY)
- **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior ... Summary** At PwC, our people in software and product innovation focus on developing cutting-edge software solutions and driving...of the skills, knowledge, and experiences you need to lead and deliver value at this level include but… more
- Pfizer (New York, NY)
- …to internal governance, data privacy, and regulatory standards, supporting audit readiness and documentation + Promote responsible AI and data practices, ... change patients' lives is rooted in our commitment to science and innovation . Within Discovery, Preclinical, and Translational Solutions (DP&TS), we accelerate the… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …Medical Affairs and reports into the Vendor & Contracts Management Lead and requires strong cross-functional collaboration with Medical Affairs, Legal, Compliance, ... + Working closely in collaboration with the Global Medical Evidence Ops lead , support the design, execution, and reporting of studies to support generation… more
- Brightstar Lottery (NY)
- …other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. ... with executive leadership. + **Risk Identification & Assessment** + Lead enterprise-wide risk assessments, including strategic, operational, financial, compliance,… more
- TD Bank (New York, NY)
- …+ CPA, CIA, CFE, CRCM or equivalent a plus + 8+ years of internal audit , testing and/or quality assurance experience + Knowledge of financial institution ... our team, you'll play a key role in reshaping compliance structures and processes, driving innovation at every level. Here, each team member has a chance to make a… more
- Oracle (Albany, NY)
- …by tracking performance metrics, system uptime, and user feedback, and lead implementation of critical enhancements to maximize system resilience. _Program & ... Project Management_ + Engage with internal customers and management to gather requirements, provide updates,...all systems implementations and changes are documented to meet audit , privacy, and compliance requirements. + Support the preparation… more
- MTA (New York, NY)
- …change control methodologies and application to the affected environment. + Creates status, audit , and metrics reports on IT changes on a daily, weekly, monthly, and ... compliance of change management activities with relevant laws, regulations, and internal policies; manages the documentation and maintenance of records to support… more
- Bayer (Queens, NY)
- …project will deliver; + Ensure all process changes comply with relevant compliance and internal audit requirements, as well as Bayer's internal policies and ... Force Operations and partner with cross-functional teams to analyze gaps, lead re-engineering of processes and capabilities, and oversee transformational projects… more
- American Express (New York, NY)
- …3 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... our culture is built on a 175-year history of innovation , shared values and Leadership Behaviors, and an unwavering...quick thinkers who can shape the strategic decisions that lead our business forward. Whether it's negotiating with some… more
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