- Trellix (Albany, NY)
- …management of the corporate assurance and audit calendar by helping coordinate internal and external audit activities. Assist in the development, maintenance, and ... ISO 27001, SOC 2, PCI-DSS, and others). Work with internal teams to ensure audit readiness and assist with...in reviewing IT change management, incident tickets, and other control activities to ensure compliance with defined procedures.** +… more
- WMCHealth (Hawthorne, NY)
- …- $35.41 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/27294) Internal Applicant link Job Details: $5,000 Sign-On Bonus Job ... the procedures and treatments. + Responsible for strict administration, control , and dispensation of prescription medication in accordance with organizational… more
- ManpowerGroup (New York, NY)
- …join their team. As a SOX Auditor, you will be part of the internal audit department supporting compliance efforts. The ideal candidate will have strong analytical ... and evaluate the design and operating effectiveness of financial and operational internal controls. + Drive efficiency and effectiveness of SOX testing and reporting… more
- TD Bank (New York, NY)
- …and sensitive investigations through analysis of evidence gathered for both internal and external investigations. This includes reporting, mitigating, and disrupting ... resulting from law enforcement referrals, proactive initiatives, 314a/314b, and internal referrals. The Lead Financial Crimes Investigator (Specialized Investigations)… more
- Iron Mountain (Albany, NY)
- …Client Delivery Program Manager works directly with customer stakeholders and internal Iron Mountain teams to implement business process management solutions. The ... a matrixed project team, including subordinate regional project managers from different internal areas, such as Product Team, IT Infrastructure, Real Estate, HR, IT… more
- Amazon (New York, NY)
- …terms and pricing and can provide alternative solutions to ensure alignment across internal and external stakeholders. Closure: Will be able to bring to closure, in ... structures that are mutually beneficial to all parties. * Inspire and influence internal stakeholders, experts and other resources not under direct control ,… more
- BMO Financial Group (New York, NY)
- …with the Fixed Income, Currencies, and Commodities ("FICC") LOBs and other internal business partners to ensure regulatory, corporate and fiduciary obligations are ... current and aligned with BMO Compliance Program. Work with business/group and internal partners to ensure regulatory, corporate and fiduciary obligations are met.… more
- Albireo Energy, LLC (New York, NY)
- …positive financial outcomes. The Project Manager works collaboratively with internal teams, clients, subcontractors, vendors, and stakeholders to deliver projects ... time, within budget, and to client expectations. + Coordinate cross-functional teams, manage internal and external stakeholders, and act as the key point of contact… more
- University of Rochester (Rochester, NY)
- …Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 400119 Surgery-Cancer Control Work Shift: UR - Day (United States of America) Range: UR URG ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: The Sr. Clinical… more
- KeyBank (NY)
- …and challenging of strategy (initiative, products, third parties, clients), control design, implementation, testing, and remediation for assigned LOBs. This ... and securities rules, regulations, and laws. - Respond to internal and external audits, exams and requests for information...& challenge of any line of business responses to internal and external audits. Assist in the evaluation of… more