- M&T Bank (Buffalo, NY)
- …work on projects, and provide analytical and operational support under guidance of a manager or more senior analyst. **Who are We:** Banking Services is the primary ... to, project or product strategy analyses, historical reporting and workflow and financial analyses. + Complete routine analysis and judgment-based work over a single… more
- Parker Hannifin Corporation (Kalamazoo, MI)
- …California / Los Angeles Metropolitan Area) Reports to: Quality Control Manager - Supplier Quality Travel: 30%-50% (domestic & international supplier visits, ... region. + Lead and conduct supplier audits as applicable; prepare audit reports and drive corrective/preventive actions. + Manage supplier performance metrics… more
- CACI International (Albuquerque, NM)
- …* **The Opportunity:** CACI has need to add an experienced Information Systems Security Manager to its cyber security team in Albuquerque, NM. If you are looking for ... with corrective actions for all identified findings and vulnerabilities. - Ensure audit records are collected and analyzed in accordance with the security plan.… more
- Nelnet (Centennial, CO)
- …Representing the system to other teams within the organization (ie Enterprise Risk Management. Corporate Security, Audit Services, Infrastructure (Tech Support, ... an office. This is subject to change, based on manager discretion. At this time, we are unable to...of system health and structure. * Be responsible for audit , security, privacy, and compliance by ensuring the organization… more
- Stanford University (Stanford, CA)
- …studies. The CRC-II will work closely with the PI and Clinical Research Manager (CRM) in a dynamic environment, and be responsible for supporting multiple staff ... strategies, oversee study operation and conduct, oversee regulatory compliance and financial logistics, and ensure overall progress on the project. The position… more
- TD Bank (Mount Laurel, NJ)
- …internal IT Infrastructure Teams, and Business partners on the remediation of audit findings and vulnerabilities to ensure adhere to TD's security controls and ... well as infrastructure components. + Maintenance of proper artifact repositories for audit purposes. + Coordinate digital certificate renewals in all environments. +… more
- Army National Guard Units (Columbus, OH)
- …as reviewing operating procedures and management practices of the activity. Prepares audit lead sheets to identify potential weaknesses in internal controls. (3) ... (7) Accomplishes management studies by applying best business practices and basic audit techniques to gather, document, and summarize data. Prepares working papers… more
- West Pharmaceutical Services (Exton, PA)
- …development. Supported by benefit programs, we empower the physical, mental, emotional and financial health of our team members and their families. We believe in ... industry standards concerning data integrity, including computer system validation, audit trails, electronic signatures, and data storage and retention. **Essential… more
- City of New York (New York, NY)
- …Respite. Without someone in this position will be lack of oversight, poses a risk to individuals in crisis, potentially leading to subpar services under the auspices ... as well as their analytical and clinical skills, the manager will meticulously review these contacts to ensure compliance...call center. - Be responsible for instituting a continuous audit process by utilizing a standardized tool to assess… more
- Jabil (Florence, KY)
- …lower level materials team essential duties and responsibilities. Perform regular internal audit to make sure the materials operations under control. Drive the ... with well evaluated business scenarios in relevant functional areaso Conduct project risk assessment and put appropriate mitigation in place together with project… more