- Amazon (New York, NY)
- …Services (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 ... SOC. You will join industry-leading security and compliance professionals to provide assurance for AWS customers. You should be a technically experienced and… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- As a Senior Director of IT, Quality Assurance and Compliance, you will lead a team of those managing 20 to 30 members The focus is to provide leadership, coaching, ... QA teams to ensure seamless integration of IT quality assurance practices. * Lead all aspects of the preparation...audits. Ensure all IT-related aspects are in compliance and audit -ready. * Ensure compliance with all GxP regulations, including… more
- Citigroup (Queens, NY)
- Finance Quality Assurance , Testing and Validation (QATV), within the Finance Transformation organization, independently assess in-scope regulatory and management ... will partner extensively with colleagues across Finance, the LM and LO workstreams, technology , and front office business lines to develop and implement audit… more
- Danaher Corporation (Cortland, NY)
- …(https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. The Quality Assurance Manager is responsible for providing clear ... identify business improvement opportunities within the organization + Internal audit ; External/Customer audit (s); Supplier Quality management; Product… more
- City of New York (New York, NY)
- …The bureau handled over 40,000 payments over $10 billion in FY2022. The Quality Assurance unit reports directly to the Executive Director of the Division of Accounts ... Payable in ensuring that payments are processed timely and accurately. The Quality assurance team is responsible for analysis, reporting and quality control of the… more
- Amazon (New York, NY)
- …AWS Support and Managed Services, and meet objectives with AWS Security Assurance Services. Our expertise and emerging technologies include AWS Partners, AWS ... who help customers achieve more with the AWS cloud. The AWS Security Assurance Services (AWS SAS) team works with our largest enterprise customers to address… more
- M&T Bank (Buffalo, NY)
- …+ Leads and executes audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. ... Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. Communicate… more
- M&T Bank (Buffalo, NY)
- …of Responsibilities:** + This position is responsible for executing and documenting assigned assurance activities to support the delivery of audit reports that ... in all phases of the audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Assists… more
- M&T Bank (Buffalo, NY)
- …approaches for in-depth risk assessments for comprehensive coverage of all technology capabilities. + Develop and execute sophisticated risk management framework and ... and continually assessing regulation and standards to achieve industry-leading technology risk compliance. + Spearhead collaboration among cross-functional teams and… more
- Grant Thornton (Melville, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... Technology Modernization - Strategy Manager As a ...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more