- American Express (New York, NY)
- …preparing work papers, and drafting reports. A successful candidate will have audit or compliance testing experience within a large bank and experience conducting ... Qualifications** + Seven (7) or more years of experience in M&T, risk management, audit or other relevant role in the financial services, banking, or card products… more
- Axis (New York, NY)
- …the Board on continuity risks and mitigation strategies. + **Regulatory & Audit Compliance** + Ensure compliance with global regulatory frameworks including NYDFS, ... DORA, and other jurisdictional requirements. + Lead internal and external audit engagements related to business continuity and disaster recovery. +… more
- Amentum (Albany, NY)
- …and external audits, ensuring timely documentation and resolution of audit findings. Support regulatory inspections and certification processes. + **Documentation, ... comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence reports. Develop and provide metrics and… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... and Cybersecurity Risk, and internal partners such as the Risk Division, Internal Audit , and Regulatory Affairs. + Work is accomplished with periodic direction. The… more
- Northrop Grumman (Buffalo, NY)
- …history. _We are seeking a highly motivated Internal_ **_Principal Process Auditor /Quality Engineer_** _to join the Quality & Mission Excellence Organization in_ ... get to do_** _:_ + _Creates and maintains internal audit schedule to meet AS9100 requirements and company procedures._...documented procedures and/or AS9100/ISO 9001_ + _Experience in developing audit plans and writing nonconformance and audit … more
- City of New York (New York, NY)
- …related to established EHS goals through the management and execution of an audit program that measures the effectiveness of EHS management system and program ... will oversee four essential EHS areas: EHS program assessments, EHS auditor professional development, EHS performance measurement and strategic planning, and Process… more
- Echelon Supply & Service (Liverpool, NY)
- …AS9100, and customer requirements. + Conduct internal ISO audits and lead the audit program to assess and ensure QMS effectiveness. + Facilitate external audits with ... and up-to-date QMS documentation, including procedures, work instructions, forms, and audit records. + Lead annual quality reviews with senior management,… more
- CIBC (New York, NY)
- …controls involving people, technology, processes or external events that arise from audit and control testing. The role applies advanced concepts to provide guidance ... partners (ie Finance, Operations, Technology, Risk Management, Compliance, Privacy, Audit ), regarding CIBC's governance and control initiatives and programs.… more
- University of Rochester (Rochester, NY)
- …matters. Risk Identification and Management: + In partnership with University Audit and Risk Assessment + Department, Identify, assess, and prioritize compliance ... + Board of Trustees, and any relevant committees (eg, Audit and Risk + Assessment Committee) on the status...CPA - Certified Public preferred + Accountant, Certified Internal Auditor or CCEP - Certified Compliance & Ethics Professional)… more
- The Salvation Army (Queens County, NY)
- …Committee. + Assist the QA /training Coordinator on the quality assurance program and audit procedure for the DDS network. + Assist the QA /training Coordinator in ... budgeting and money management. + Will be a secondary auditor of the finances and funds of each resident....OPWDD + 1 year experience in staff training and audit reviews + Demonstrates a high level of respect… more