- Amazon (Middle Village, NY)
- …to eliminate exposure to these risks and prevent injury at other FC's Audit recordkeeping practices and WHS Information System entries to ensure compliance ... Associates are trained and knowledgeable of their responsibilities under each policy. Audit the quality , delivery (including qualifications of the trainer), and… more
- SMBC (New York, NY)
- …right stakeholders at the right time. + Partner with Compliance, Risk, Audit , and Technology teams to ensure program objectives align with regulatory expectations ... and internal control standards. + Lead the coordination and execution...execution of remediation activities related to regulatory findings and audit observations, ensuring timely closure, documentation, and sustainable control… more
- The Walt Disney Company (New York, NY)
- …support alignment of our critical KPIs and metrics, and ensure best practice data management for our master and reference data. **Responsibilities and Duties ... senior management. + Author data policies, processes, and procedures per best practice data management standards to support data governance initiatives, as well as… more
- TD Bank (New York, NY)
- …evolving regulatory requirements to and assesses potential impacts + Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk ... practices + Leads, motivates and develops relationships with internal and external business partners/stakeholders to develop productive working relationships +… more
- MTA (New York, NY)
- …Management: Oversee the development and execution of safety protocols, programs, and practices to ensure the well-being of employees, contractors, and the public. ... response protocols for environmental, health, and safety incidents. Coordinate with internal and external stakeholders to ensure readiness for crises, including… more
- Mixlab (New York, NY)
- …role in building scalable financial operations and ensuring our accounting processes are audit -ready and rock solid. You will report directly to the VP of Finance ... process improvements and automation within our accounting workflows + Support audit -readiness by ensuring financials and documentation are complete, consistent, and… more
- CBRE (Albany, NY)
- …responsible for portfolio administration, daily operations, and managing relationships with internal and external customers. **What You'll Do:** + Provide formal ... + Develop and implement process improvement initiatives. + Create and communicate best practices and provide training for the team. + Establish a forum for ongoing… more
- SMBC (White Plains, NY)
- …compliance with regulatory frameworks such as BCBS 239, GDPR, OCC/SEC expectations, and internal audit standards + Conduct governance reviews and ensure accurate ... strategic roadmaps for AI Transformation, ensuring consistent program management practices including planning, budgeting, execution, risk mitigation, and stakeholder… more
- Amazon (Rochester, NY)
- …sites. Review all changes to ensure new equipment and process are compliant. Audit recordkeeping practices and Gensuite entries to ensure compliance to global ... Associates are trained and knowledgeable of their responsibilities under each policy. Audit the quality , delivery (including qualifications of the trainer), and… more
- University of Rochester (Rochester, NY)
- …Monitors clinical outcomes and system issues related to quality -of-care delivery, developing quality indicators + Tracks and trends QA audit filters on the ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Works closely with… more
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