- Amentum (Albany, NY)
- …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + ** Control Implementation, Monitoring ... & Advisory:** Work closely with IT, cybersecurity, legal, and compliance teams to integrate ISO 27001 controls ...with ISO 27001. + Strong knowledge of information security controls , risk management, and internal audit processes.… more
- Walgreens (Brooklyn, NY)
- …of patients, continuous quality improvement, adherence to policy and procedure, compliance with internal and external regulatory bodies, pharmacy sales, ... required records, documentation, and reports. + Recommends and implements asset protection controls and procedures to identify and minimize profit loss. + Improves… more
- University of Rochester (Rochester, NY)
- …encouraging team members to contribute ideas and solutions. + Ensures an effective internal control environment, compliance with organizational policies, and ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Develops and improves… more
- SMBC (New York, NY)
- …* Coordinate and perform security audits and vulnerability assessments to assess internal security procedures and compliance requirements. * Work with relevant ... cybersecurity strategy by architecting, engineering, deploying, and operating technical security controls as they related to virtual machines, storage, key vault,… more
- Lactalis American Group Inc. (Buffalo, NY)
- …also include ensuring integrity in the financial records, safeguarding of assets, ensuring internal control environment in compliance with Lactalis policies, ... plant leadership, the Vice President of Manufacturing, and corporate Finance/Management Control . . Coordinate Internal Control self-assessment audits… more
- ManpowerGroup (New York, NY)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting ... you will have the opportunity to participate in operational, compliance and financial internal audits, as well...all levels of staff and management + Knowledge of internal controls , GAAP, data mining and analysis… more
- Publicis Groupe (New York, NY)
- …analysis and internal reporting; identifies, researches and resolves accounting and internal control issues in benefits and compensation accounting systems + ... non-discrimination testing_ ) by gathering necessary documents and ensuring compliance with internal policies and regulations. +...Develops, implements and maintains appropriate internal controls and procedures for all areas… more
- Corning Incorporated (Oneonta, NY)
- …companies and other large organizations across the world. Job Title: **Document Control Specialist** **Position Details:** + **100% onsite at Oneonta Plant 275 River ... for initiation of document changes, distributions, notifications and fulfilling internal and external document distribution. + Responsible for administration of… more
- Contract Pharmacal Corp (Hauppauge, NY)
- … controls , and direct communication and coordination between all internal departments. Responsibilities:Responsibilities include, but are not limited to: + ... Administrative Assistant; Quality Control Hauppauge, NY (http://maps.google.com/maps?q=135+Adams+Avenue+Hauppauge+NY+USA+11788) Apply Description Position Summary:… more
- City of New York (New York, NY)
- …when appropriate return for needed correction, additions, and/or further clarification. Maintain internal controls and supervisor case notes for tracking that ... Integrity (OQA & FI) ensures the integrity, efficiency and regulatory compliance of Agency operations, advising programs of potential risks and vulnerabilities.… more