- Capital One (New York, NY)
- …Auditor), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Unither Pharmaceuticals (Rochester, NY)
- …during Regulatory Inspections, when required. *Compose the formal responses to the audit observations with the assistance of area managers or designees. ... 300 employees. Your role Reporting to the Quality Systems Manager , A. JOB SUMMARY: The Quality Systems Specialist will...The Quality System Specialist will facilitate the site internal audit program and assist in regulatory agency inspections, and… more
- WM (Albany, NY)
- …assigned. + Expected travel >80% + Coordinate with SES Directors and Territory Managers to create standardized auditing protocol + Liaise with all SES support ... functions to ensure comprehensive audit specifications + Plan and conduct internal audits to...applicable to overall compliance for the operation. + Prepare audit reports, and implement administrative and technical audit… more
- US Foods (Buffalo, NY)
- …is a combination of three onsite days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to develop, implement and drive the ... (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's… more
- City of New York (New York, NY)
- …for working with DFS managers to plan and develop an annual financial audit and monitoring plan for each program area that meets the Federal, State, and City ... and data maintenance for financial systems of record. The Audit and Risk Management area within DFS is responsible...supervise a Senior Executive Director and have oversight of managers who direct the daily operations for the following… more
- City of New York (New York, NY)
- …Vendor Integrity, acting under the general supervision of the DC, manages up to three audit managers conducting 8-12 projects at one time which are designed to ... compliance with contract terms and conditions, and to identify FWA when present. Audit managers in this unit also oversee claims analysis at the request of the… more
- Lactalis American Group Inc. (Buffalo, NY)
- …will lead all EHS activities by partnering with Plant Directors, Site EHS Managers , LUSA H/S Director, Groupe Lactalis EHS leaders and other cross-functional teams ... Lactalis EHS to manage LAG's Business Continuity Assurance Program and Plant Audit program. Ensure site preparedness for Business Continuity and Plant Audit… more
- HSBC (New York, NY)
- …Risk Policies and Procedures. + Provide model users, model owners, senior management, audit , and regulators (across 1LOD, 2LOD, 3LOD) with confidence that the models ... as required. + Support the interaction with Group Internal Audit on model related audits, MSIIs and audit...in accordance with the direction set by your functional manager , including the day-to-day management of your direct team… more
- ManpowerGroup (New York, NY)
- … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and...units and assist in establishing the scope of each audit + Preparing audit work papers and… more
- ManpowerGroup (New York, NY)
- …length is 3 mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and monitoring critical ... audits. 1. Preparation of draft reports that summarize the work of internal audit for presentation to management. 2. Planning and managing audit mandates,… more