- Lactalis American Group Inc. (Buffalo, NY)
- …Process Engineer (Cheese, RSPC, and Powder Project Manager) Buffalo, NY (http://maps.google.com/maps?q=2375+South+Park+Avenue+Buffalo+NY+USA+14220) * Engineering Job ... to ours The Sr. Process RSPC, Cheese & Powder Project Manager is responsible for managing and leading projects...Acceptance Tests as required to validate equipment purchases. . Lead and assist in the development of the annual… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title:** Project Intake Manager **A little bit about our team:** Warner Music's Global ... our global business services platform. The ideal candidate will have strong project management skills to handle complex projects from M&A integration to migration… more
- The Walt Disney Company (New York, NY)
- …and lead readiness efforts for certifications, attestations, security assessments ( internal and third-party), and user access reviews (UARs). In addition to ... timely delivery of regulatory and non-regulatory compliance activities. + **Monitor and audit programs and processes** , conducting routine internal reviews and… more
- JPMorgan Chase (Brooklyn, NY)
- …governance and support documentation is complete, accurate, and updated; contribute to internal audit , control, and regulatory engagements. + Develop an ... the Firm's Recovery and Resolution Plans. CIB R&R partners extensively with internal stakeholders to inform, oversee, manage, and complete deliverables before they… more
- American Express (New York, NY)
- …multiple stakeholders in a highly regulated, complex environment. **Key Responsibilities** + Lead the development and execution of internal fraud program plans, ... processes, ensuring consistent adherence to enterprise standards, procedures, and policies. + Lead the review and testing of internal fraud processes, controls,… more
- University of Rochester (Rochester, NY)
- …violations of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and implements… more
- Regeneron Pharmaceuticals (Armonk, NY)
- …are in alignment and are delivering per the scope of work + Ensure clinical project audit and inspection readiness through the study lifecycle + Supports ... provided to those who qualify._ The **Senior Clinical Study Lead ** (CSL) is expected to operate with high-degree of...internal audit and external inspection activities and… more
- M&T Bank (Buffalo, NY)
- …to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. Validate the quality of the ... Expert (SME) for execution of risk functions; Serve as project leader on complex and highly visible risk management... internal control standards, including timely implementation of internal and external audit points together with… more
- City of New York (New York, NY)
- …schedule performance against the information security plan. - Work with AO staff on internal and external security audit responses. - Work with GRC manager to ... II to function as a Governance, Risk and Compliance Lead who will: - Develop, implement and maintain cybersecurity...database design and programming, including one year in a project leader capacity or as a major contributor on… more
- M&T Bank (Buffalo, NY)
- …to management.Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised ... and monitor less experienced resources and coordinate development tasks for any scope project . Prepare and manage the technical component of project plans.Confer… more