- MTA (New York, NY)
- …relevant policies, procedures, standards, and guidelines. The Assistant Director of Project Management monitors project status, mitigates risk s, and resolves ... Assistant Director Project Management (Stations) Job ID: 12543 Business Unit: MTA...Manage the presentation of project reporting and coordination of audit /inquiry responses for MTA and external oversight bodies. Manage… more
- MTA (New York, NY)
- …policies, procedures, standards, and guidelines. The Assistant Director of Project Management monitors project status, mitigates risk , and resolves project ... Assistant Director Project Management (Stations) Job ID: 12174 Business Unit: MTA...Manage the presentation of project reporting and coordination of audit /inquiry responses for MTA and external oversight bodies. Manage… more
- MTA (New York, NY)
- …procurement processes, and stakeholder coordination. The Assistant Director of Project Management monitors project status, mitigates risk , and resolves project ... Assistant Director Project Management (OMNY) Job ID: 11387 Business Unit: MTA...Manage the presentation of project reporting and coordination of audit /inquiry responses for MTA and external oversight bodies. Create… more
- M&T Bank (Fishkill, NY)
- … Risk Appetite. Identify risk -related issues needing escalation to management . + Maintain M&T internal control standards, including timely implementation ... to ensure accurate bank reporting of maturities and delinquencies. + Maintains M&T internal risk standards, including timely implementation and adherence to … more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …across all clinical trial sites, clinical and Pharmacovigilance (PV) operations. + ** Audit Management :** Oversee the planning, execution, and follow-up of ... Development:** Develops, implements, and maintains policies, systems and procedures describing internal processes for management of quality and compliance with… more
- Trellix (Albany, NY)
- …Skills:** + **Bachelor's degree OR High School diploma with 4+ years of experience in IT Audit , IT Compliance, IT Risk Management , or a related field.** + ... Overview:_** As a Compliance Specialist, you will: Support the management of the corporate assurance and audit ...the management of the corporate assurance and audit calendar by helping coordinate internal and… more
- JPMorgan Chase (New York, NY)
- …on tried and tested investment philosophies, consistently applied, within a robust risk management framework. We provide investment strategies across regions, ... At JP Morgan Asset Management , we provide investment solutions to many of...of data sources and technologies + Support voting related audit program and compliance reporting. Conduct communication with client… more
- M&T Bank (Rochester, NY)
- …(profile/pre- call planning, outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud ... internal control standards, including timely implementation of internal and external audit points together with...product and system changes/enhancements, as well as demonstrate good risk management decisions to assist the branch… more
- Lactalis American Group Inc. (Buffalo, NY)
- …and direction of LAG's EHS programs and processes in order to ensure effective risk management and loss control, and a safe, healthy, and productive work ... insurance carrier, schedules routine updates and routinely reports claims status to internal stakeholders. . Develop and implement audit tools (such as… more
- M&T Bank (Williamsville, NY)
- …enterprise-wide key performance/key risk indicators (KPIs/KRIs) to ensure effective data risk management . + Facilitate the remediation of data management ... standards, policies and controls in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal...mitigate risk on an ongoing basis. Identify risk -related issues needing escalation to management . +… more