- Catholic Health Services (Rockville Centre, NY)
- …Reporting team for external audit requests and manage responses to audit and compliance inquiries related to project activities. Develop and implement ... collaborating across clinical, administrative, and operational teams. Key Responsibilities Lead and execute special projects within the General Accounting… more
- University of Rochester (Rochester, NY)
- …establish the level of compliance to internal policies and procedures, project requirements. Audit findings are reported to the respective functional manager ... documents; SOP's, Process Orders and CMSS documents. The QA Lead will be responsible for the execution of IQ/OQ/PQ...Internal Compliance Review ( Internal Audits): Conducts internal audits, retrospectively, of project records, facility… more
- TD Bank (New York, NY)
- … lead on initiatives as assigned + May represent the group as a project lead on initiatives/projects and/or at meetings across the organization. + Provides ... level operations service delivery + Leads work streams by acting as a project lead /subject matter expert for small-scale initiatives/projects in accordance with … more
- Access: Supports For Living (Middletown, NY)
- …develop, implement and track quality work plans and plans of correction on all internal and external audits + Lead QA/program annual meetings and protocol ... Quality Management + Leads the development, implementation and evaluation of the monthly audit program plan, including monthly QA and UR work plan audits, ensuring… more
- Fujifilm (Valhalla, NY)
- …SAP security related changes/upgrades + Work closely with the shared services group companies, audit , and IT teams to lead the full implementation of SAP GRC ... SAP Security, this position will interact directly with the Director of Project Management and all levels within the organization, including Senior Managers, Group… more
- GE Aerospace (Schenectady, NY)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... critical relationships with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent contact with GE… more
- Amazon (New York, NY)
- …(AWS) is looking for a highly motivated Compliance Program Manager to join our audit team in AWS Security Assurance to support the delivery of AWS's flagship ... You should be a technically experienced and innovative security, compliance, or audit professional who has the ability to understand IT and security processes,… more
- IBM (Poughkeepsie, NY)
- …processes, business controls, and related contract language. Oversight for D&C risk, audit , and compliance for project delivery. Facilitate service provider ... third party vendors; evaluating design and construction recommendations; developing project cost estimates and schedules; evaluating and improving operating… more
- Florida Crystals Corporation (Buffalo, NY)
- …+ Plan and lead training efforts including supporting resources + Support post- project completion audit blending in experiences with other projects + Support ... OVERVIEW The Sr. Corporate Packaging Engineer - Packaging Equipment, provides project design and technical expertise to improve packing capability. They are… more
- Axis (New York, NY)
- …with global regulatory frameworks including NYDFS, DORA, and other jurisdictional requirements. + Lead internal and external audit engagements related to ... strategy in alignment with ISO 22301 and other global standards. + Lead the architecture and implementation of continuity solutions that support long-term business… more