- Ultralife Corporation (Newark, NY)
- …and ensure ongoing manufacturing of products that meet or exceed internal , customer, regulatory and other applicable requirements. + Coordinate external QMS ... to ISO, FDA QSR, FAA and other applicable requirements. + Coordinate 3rd-party internal audits of QMS to ensure continuing conformance to applicable ISO standards;… more
- New York State Civil Service (Albany, NY)
- …as supervisory memos, correspondence, presentations, and guidance documents for both internal and external stakeholders;* Reviews the ROEs of junior examiners and ... and procedures;* Supports the development and continuous improvement of internal policies, procedures, examination materials, and best-practice guides related to… more
- TD Bank (New York, NY)
- …by providing the Business areas with objective guidance on regulatory compliance controls , processes, and implementation of Compliance programs to mitigate risk. US ... and overseeing a variety of elements of a compliance program, including control mapping, risk assessments, regulatory change and monitoring and testing, as… more
- Citigroup (New York, NY)
- …Equities Independent Compliance Risk Management (ICRM)** responsible for establishing internal strategies, policies, procedures, processes, and programs to prevent ... function/business/product and the associated regulatory rules/laws and interpretation on internal policies and procedures. **Responsibilities:** + Designing, developing, delivering… more
- Warner Music Group (New York, NY)
- …and Participations expense and balance sheet entries + Oversee SOX compliance and internal controls , respond to audit requests + Build and maintain strong ... reporting, reviewing the work of others, and owning team controls , systems, and processes + It's important that you...You love being a key point of contact for internal and external partners and are known for your… more
- University of Rochester (Rochester, NY)
- …compliance. + Recognizes and develops opportunities to improve processes to strengthen internal controls . + Develops and/or modifies policies and procedures to ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL SUMMARY Provides oversight and… more
- CIBC (New York, NY)
- …of the CRE business. The role also has both external and internal responsibilities including direct engagement with Syndications and Capital Markets amongst others. ... purpose and the status of our clients' business. + **Teamwork -** Work with internal partners to connect clients with opportunities. Commit to building a profile in… more
- American Express (New York, NY)
- …designs strategy, partners in building banking capabilities, and develops monitoring controls . This position would participate in foundational controls and ... that drive great customer experience and offer robust fraud and credit controls . **Key responsibilities include:** + Risk Management Strategy: Design and execute… more
- Stryker (New York, NY)
- …including but not limited to SOX, operational, management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will execute ... processes and procedures. + Perform testing of IT General Controls and Application Controls over IT applications and infrastructure to comply with SOX… more
- New York State Civil Service (Binghamton, NY)
- …Auditing Standards, IT security requirements and industry standards. Provides internal /external training on cybersecurity governance and various IT topics. This ... municipalities, and schools, including reviews of physical and logical access controls , general IT controls , and application controls , and the writing and… more
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