- Deloitte (New York, NY)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the opportunity to gain...embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture… more
- State of New York Mortgage Agency (New York, NY)
- …increase homeownership throughout New York State. JOB SUMMARY: The Due Diligence Audit Associate will support the Statewide Asset Management Unit (SAMU) by ... This role also involves coordinating site visit documentation and supporting consistent audit practices across the portfolio. The Due Diligence Audit Associate… more
- American Packaging (Rochester, NY)
- …as required. Provide training, write procedures and processes to support IBMS development, lead and undertake audits across all areas of the business and supply ... Custody (CoC) standards (eg, GFSI, HACCP, ISO 9001, FSSC, FSC, ISCC+). + Audit Performance:Demonstrate the ability to identify areas where APC is not conforming to… more
- Oracle (Albany, NY)
- …(design, build, and as-built), and security design templates, to compliance and audit records, technical playbooks, and training materials. This role is responsible ... this role, you will operate with wide latitude as the global documentation lead for Oracle's physical security initiatives. Your decisions will shape the structure,… more
- University at Albany (Albany, NY)
- …will include meetings with departments and facilitating trainings as needed. Be the functional lead for uAchieve degree audit system, JotForm, and EAB for the ... student and faculty attendee lists, coordinate student participation). + Supervising + Lead and manage the Assistant Director of Academic Affairs and Assistant… more
- Merck (Albany, NY)
- …within and outside their team + Prepares, conducts QA audits, generates audit reports, communicates results to the relevant QA management and external relevant ... alignment with risk assessments, supports the QAL in the identification of audit substrate for scheduling, as appropriate. + Ensures appropriate and timely… more
- MetLife (New York, NY)
- …including, Finance, Actuarial, Legal, Human Resources, Employee Experience, Risk, Treasury, Audit and Compliance. In partnership with our business leaders, we ... and strategic development of the technology platform supporting internal audit function and driving AI strategy across Controls Technology organization.… more
- Mount Sinai Health System (New York, NY)
- …study enrollment, safety reporting, and data accuracy to ensure high-quality deliverables. + Lead internal and external audit readiness and serve as primary ... consent forms (ICFs), operational workflows, and study-specific procedure manuals. + Lead development and revision of study monitoring plans, data management plans,… more
- Humana (Albany, NY)
- …of our caring community and help us put health first** The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial objectives. The ... of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions, performing detail reviews, and… more
- CBRE (Albany, NY)
- …Regulations Supplement (DFARS), Cost Accounting Standards (CAS), Defense Contract Audit Agency (DCAA) requirements, Sarbanes-Oxley (SOX), and other applicable laws ... matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal controls, reduce...FAR Part 30 and 31. + Internal Controls - Lead the design, testing, and monitoring of internal controls… more
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