- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …needed prior to implementing + Program management: budgets, timelines, publications, risk management, compliance: Oversee all aspects of program planning in support ... allocation and movement of program budgets, timelines and program deliverables, risk strategy/mitigation planning, and ensuring annual review of Areas of Interest… more
- Barnes & Noble (New York, NY)
- …of product data and documentation with a proactive approach to assessing risk . The Compliance Analyst will document and maintain compliance procedures and protocols; ... * Generate and review product, import, vendor and similar reports for compliance risk assessment daily or weekly at the direction of Director. * Maintain vendor… more
- GAF (Albany, NY)
- …Manager of Supplier Quality will provide leadership to assess and mitigate raw material risk to our plants based on quality upsets. They will assist in the ... enhancement and execution of the supplier audit program, quality control processes (eg, standardized test methods, measurement capability, and process capability or… more
- M&T Bank (Getzville, NY)
- …process. Assemble and provide documentation in response to investor or regulatory audit requests. + Generate various scheduled and ad hoc reports as needed ... in which the bank has an interest, to avoid risk of loss to the bank or its investors...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more
- Lifetime Assistance, Inc. (NY)
- …we support receive the highest standard of care. What You'll Do: Incident & Risk Management + Track, document, and analyze program incidents + Identify trends and ... recommend data-informed solutions to reduce risk + Support both immediate safety actions and long-term...+ Support both immediate safety actions and long-term fixes Audit Prep & Compliance + Coordinate audit … more
- City of New York (New York, NY)
- …PASSPort; - Provide legal advice on matters impacting procurement risk management, including vendor enrollment, integrity information and disclosures, performance ... the resolution of disputes regarding contract registration issues, vendor protests and audit findings with the Office of the Comptroller; drafting and reviewing… more
- M&T Bank (Getzville, NY)
- …and accurate reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with GAAP. + ... policies, procedures and limits focusing on observable breaches in Corporate Risk policies. + Adhere to applicable compliance/operational risk controls… more
- City of New York (New York, NY)
- …York City Police Department (OIG-NYPD) is authorized to investigate, review, study, audit and make recommendations relating to the operations, policies, programs and ... is seeking a Senior Investigative Analyst to investigate, review, study, or audit selected operations, policies, programs, and practices of the NYPD. The… more
- Deloitte (Rochester, NY)
- …and maintain documentation to meet ISO 22301 requirements. + Lead internal audit and gap assessments against ISO 22301 standards. + Business Continuity Exercises ... processes, dependencies, and recovery priorities. + Analyze BIA data to inform risk mitigation strategies and recovery planning. + Ensure BIA results are regularly… more
- Citigroup (New York, NY)
- …(Know Your Client) policies. Track all identified issues and work with Business Risk , Compliance, Operations, and Technology to actively identify new KYC policy gaps ... root-cause analysis (RCA) exercises between Legal, Compliance, Operations, Technology, Risk , and the Line of Business, and create action...approvals, and all new SOW and renewals. Collaborate with Audit and Controls team to provide SME support and… more