- M&T Bank (Buffalo, NY)
- …partners throughout the First Line of Defense. Partner with Business Lines, Internal Audit , Treasury Division, Credit Administration, etc. as required. + ... Lead the planning, execution, and reporting of the business...assessment activities and account for emerging risks; ensure open Internal Audit recommendations are fully resolved in… more
- Palo Alto Networks (Reston, VA)
- …(GTM) tasks to create and enhance processes and documentation, acting as a project lead for specific GTM privacy initiatives. + Training and Awareness ... project lifecycle for new certifications. Maintain and update internal and external privacy templates, guidance, white papers, and...document accuracy and accessibility. + Liaison with Auditors & Audit Project Management: Act as a liaison… more
- SMBC (New York, NY)
- …and Technology teams to ensure program objectives align with regulatory expectations and internal control standards. + Lead the coordination and execution of ... across the organization. We are seeking experienced Program Managers to lead enterprise-wide data transformation and governance initiatives. The ideal candidates… more
- CBRE (Columbus, OH)
- …transparency, and accountability. Collaboration and Stakeholder Engagement: + Partner with Legal, Internal Audit , and Risk Management as part of the second ... the Role:** As the Director, HR Compliance you will lead and oversee all compliance activities related to human...compliance matters through a quarterly newsletter. + Collaborate with internal audit on to monitor program adherence,… more
- M&T Bank (Buffalo, NY)
- …between M&T Tech leadership and staff, M&T Tech Risk Management, M&T Internal Audit , physical security technology integrators and vendors, and regional ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Ankura (OH)
- …perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology ... and system of quality control. + Assist external and internal counsel to perform investigations of corporations surrounding breaches in a corporation's internal … more
- West Pharmaceutical Services (Williamsport, PA)
- …Ensure compliance with regulatory requirements and West procedures. Proactively develop, lead , and drive the execution of the Quality Assurance strategy. Develop ... oversee interactions with regulatory agencies and build strong relationships with internal and external stakeholders. Champion advocacy for product, process, and… more
- Generac Power Systems (Waukesha, WI)
- …of Sustainability and Impact report, required regulatory disclosure reports and dashboards for internal and external use. + Lead the data management and ... and assist with answering sustainability-related queries from stakeholders and customers. ** Project Leadership** + Lead or contribute to strategic sustainability… more
- BAE Systems (Endicott, NY)
- …program specific requirements. + Support the execution of Endicott s annual AS9100 audit plan, both internal and external audits. + Collaborate with production ... persons. In this job, you will: + Collaborate with project and contract administration teams to review and assess...execution processes. + Develop and execute the program s internal annual assessment strategy to verify the compliance of… more
- NANA Regional Corporation (Anchorage, AK)
- …GMD) requirements. The Program Manager coordinates all tasks and deliverables through internal teams, Tribal partners, vendors, and other project stakeholders ... Atautchikun's procurement policy.. + Assist with robust documentation and internal controls to ensure audit readiness. +...to achieve project objectives in accordance to project plan and timelines Collaborate with other internal… more