- Regeneron Pharmaceuticals (Armonk, NY)
- …project audit and inspection readiness through the study lifecycle + Supports internal audit and external inspection activities and contributes to CAPAs as ... input into baseline timeline development and management + Leads risk assessment and identifies risk mitigation strategies...+ Ensures accurate budget management and scope changes for internal and external studies + Oversees and provides input… more
- Amazon (New York, NY)
- …Basic Qualifications - Bachelor's degree or equivalent - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office products ... compliance stakeholders to understand and improve export compliance program governance, audit and monitoring processes, and other mechanisms across Amazon that build… more
- GAF (Albany, NY)
- …Supply Chain, plants, third-party manufacturers/suppliers (such as granule providers), and internal vertical operations (eg, glass mat and asphalt operations). This ... will provide leadership to assess and mitigate raw material risk to our plants based on quality upsets. They...assist in the enhancement and execution of the supplier audit program, quality control processes (eg, standardized test methods,… more
- Binghamton University (Binghamton, NY)
- …technical client requests + Track and ensure adequate and timely resolution to all audit and risk assessment findings or issues relating to information security ... or recommend technical and operational solutions accordingly + Support and manage risk mitigation tools as needed + Develop specifications and standards for… more
- M&T Bank (Buffalo, NY)
- … and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to ... mitigate risk on an ongoing basis. Identify risk -related issues needing escalation to management. + Promote an... internal control standards, including timely implementation of internal and external audit points together with… more
- M&T Bank (Syracuse, NY)
- … and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to ... mitigate risk on an ongoing basis. Identify risk -related issues needing escalation to management. + Promote an... internal control standards, including timely implementation of internal and external audit points together with… more
- PNC (Madison, NY)
- …in client facing activities. As part of the first line of defense, supports risk management, compliance, and audit needs. + Supports business, financial, and ... with business partners to understand needs and priorities; partnering with internal and external designers and usability testers, solution architects, and… more
- M&T Bank (New York, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... management for complex trust relationships. + Assess and manage risk , exercise fiduciary discretion and judgment, and adhere to...Serve as fiduciary resource to Wealth Advisors and other internal partners. + Support the goals and objectives of… more
- M&T Bank (Buffalo, NY)
- …recommendations, performance management and terminations + Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- M&T Bank (Getzville, NY)
- … and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to ... mitigate risk on an ongoing basis. Identify risk -related issues needing escalation to management. + Promote an... internal control standards, including timely implementation of internal and external audit points together with… more