- American Express (New York, NY)
- …Manager of Embedded Data Controls to champion the integration of data control requirements into our established governance frameworks. Reporting to the Director, ... Pillar's integration into key governance processes by tailoring assessment tools and control requirements to business needs + Partner with governance process owners… more
- Ryder System (Rock Tavern, NY)
- …that the location is in compliance with and properly executing all key company processes, Standard Operating Procedures and Standard Repair Practices. As with all ... to a comprehensive benefit package, a 401(K) Savings Plan with a company match, discounted stock purchase options and performance-based annual cost of living… more
- M&T Bank (Amherst, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... relevant responsive information is held. + Work with several internal departments to compile records and ensure a full...Log all incoming mail when received for tracking and control purposes. + Maintain records of all pertinent information… more
- Ross Stores, Inc. (New York, NY)
- …nationwide\. With 2023 revenues of $20\.4 billion, we are a Fortune 500 company who is committed to providing an inclusive work environment with continuous learning ... developing and managing facilities\-related processes, policies, and procedures \(e\.g\., internal /external work orders, MAC requests, space planning, preventative maintenance,… more
- Rochester Precision Optics (West Henrietta, NY)
- …existing jobs, records management, and document writing. Participates in internal quality audits, interacts with suppliers, customers, external auditors, and ... to specifications and requirements . Lead and participate in internal audits . Functions as auditor escort during external...Packages . Work with Supply Chain to improve and control RPO supply base . Issue, manage, validate and… more
- Guardian Life (New York, NY)
- …IT Risk, Internal Audit, and Compliance to maintain a strong control environment. + Lead IAM-related incident response and remediation efforts as needed. ... identity assets are well protected and defended against cyber threats and reduce company risk and instill trust in all forms of identity. The successful candidate… more
- Adaptec Solutions (Rochester, NY)
- …and directly develop documentation and schematics using AutoCAD Electrical. Primary control platforms include Allen Bradley PLCs (RSLogix/Studio 5000 and Kinetix ... automation solutions that meet customer requirements. + Review customer documentation and internal quotes to develop controls and electrical design concepts. + Break… more
- M&T Bank (Buffalo, NY)
- …digital capabilities to ensure platform stability, value delivery and regulatory and/or internal control environment compliance. + Serve as subject matter expert ... support for Incident Management and other platform support activities + Maintain M&T internal control standards, including timely implementation of internal … more
- American Express (New York, NY)
- …Ensure compliance with Federal Reserve and other regulatory reporting requirements, the Company 's internal review procedures and all other applicable policies ... implementation of analytical and reporting processes, procedures and systems using the Company 's control framework. + Assist in formulating responses to… more
- American Express (New York, NY)
- …+ Foundational understanding of risk assessment principles, regulatory compliance, and internal control frameworks. + Highly organized with strong attention ... ensures American Express is adhering to laws, regulations, and internal policies while fostering a culture of integrity and...are a plus. + Experience supporting enterprise programs or control testing is preferred. Currently, the Company … more