- Regeneron Pharmaceuticals (Rensselaer, NY)
- …Representing Quality Assurance in support of sophisticated Deviations, Change Controls , CAPAs, etc., including active participation in investigation, evaluation, and ... policies as well as review of documents for both internal and external transfers + Providing consultation or advice...2+ years + QA Specialist - 4+ years + Sr QA Specialist - 6+ years May substitute proven… more
- CIBC (New York, NY)
- …are understood, implemented and monitored successfully; + Manage an effective and documented internal control structure is in place, as evidenced through updates ... US Business Management also strives to ensure a sound control environment and provides sound advice in support of...as well as adherence to, and successful testing of, internal controls and logical access reviews; maintain,… more
- New York State Civil Service (NY)
- …for accuracy; * evaluates the efficiency and effectiveness of the organization's internal control system, noting any relative strengths or weaknesses; * ... Lake* Oneida- 199 Mill St, Rome* Lewis- 7020 SR 12, Lowville LinkedIn:https://www.linkedin.com/company/nys-office-for-people-with-developmental-disabilities/posts/?feedView=all#LI-JB2 Minimum Qualifications NON-COMPETITIVE MINIMUM… more
- MUFG (New York, NY)
- …management techniques + Strong understanding of credit processes and systematic controls + Understanding of examination techniques, including control procedures, ... the quality of risk assets and effectiveness of the Bank's processes to control credit, trading, and associated concentration risks of a complex nature. In addition,… more
- Amazon (New York, NY)
- …knowledge of global information security regulation and policy to articulate customer and control impact and drive alignment to AWS controls . - Implement ... is one who loves working across many stakeholders, including internal and external customers, to design solutions for compliance...You will have an opportunity to work directly with senior leadership within AWS to improve AWS' ability to… more
- Mastercard (Harrison, NY)
- …global role provides ownership and strategy, management, and single point of senior management liaison. They will work closely with executive stakeholders across the ... this, they will be responsible for developing and implementing policies, procedures, and controls that are tailored to the company's business and comply with global… more
- TD Bank (New York, NY)
- …TD's US Bankcard credit card business in uplifting its governance and control environment, strengthening its foundation to unlock the long-term growth potential of ... our customers and colleagues. This role will support fostering a strong controls and governance culture by championing prompt issue identification, escalation, and… more
- CIBC (New York, NY)
- …Extensive experience in validating regulatory issues and providing strategic insights to senior management on risk and control matters. + **You have** ... Regular **Weekly Hours** 40 **Skills** Computer Operations, Constructive Feedback, Control Frameworks, Cybersecurity, Database Security, General Controls , IIA… more
- Scotiabank (New York, NY)
- …management purposes. + Exhibits best practice risk management skills through effective internal risk controls , risk monitoring, risk assessment and improvement ... all activities conducted are in compliance with governing regulations, internal policies and procedures. **What You'll Do** + Assists...components of the first line in the Risk & Control Self-Assessment (RCSA) process for the US, covering Legal… more
- Sunrise Senior Living (Suffolk County, NY)
- …monthly expenses and budget data in a timely manner, per Sunrise policies and internal business controls . + Understands the internal costs associated with ... **When you join Sunrise Senior Living, you will be able to use...as applicable for the community. + Responsible for infection control programming, including delegation of infection control … more