- Coinbase (Albany, NY)
- …importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects and internal ... or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international regulatory requirements as it pertains… more
- MUFG (New York, NY)
- …functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) + ... of management and employees PROFESSIONAL CERTIFICATIONS + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC)… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective ... and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance to staff on complex audit… more
- New York eHealth Collaborative (New York, NY)
- …including control implementation, documentation, and evidence gathering. + Supports general security control documentation and evidence gathering for regulatory ... in Risk and Information Systems Control) + CISA (Certified Information Systems Auditor ) + CompTIA Security + + CISSP (Certified Information Security System… more
- Ducommun (Coxsackie, NY)
- Supplier Quality Engineer Job Summary & Essential Functions: The following describes in general terms the purpose and scope of the position. Work with DCO cross ... Belt/Black Belt or equivalent recognized certification is preferred + ASQ Certified Quality Auditor is preferred + RABQSA/ICRA ISO 9001:2000 Lead Auditor is… more
- GE Aerospace (Schenectady, NY)
- …significant practical experience with the Cost Accounting Standards and calculating General Dollar Magnitude (GDM) cost impacts. + Significant experience interacting ... with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost...life insurance, and paid time-off for vacation or illness. General Electric Company, Ropcor, Inc., their successors, and in… more
- Inns of Aurora (Aurora, NY)
- …reservations and follow-up with any outstanding questions or action items + Answer general inquiries + Act as liaison to maintenance staff to ensure urgent requests ... to address any issues or concerns they may have. + Check in with night auditor /outgoing clerk for pertinent information + Review the front desk recaps and front desk… more
- Hilton (Albany, NY)
- …and elevate the guest experience? As a Manager, Quality Assurance \(QA\) Auditor , you'll help strengthen and grow Hilton's portfolio\. Reporting to the Area ... experience in Hotel Operations + Three \(3\) years of experience as a General Manager, Executive Committee Member, or Director + Valid Driver's license + Travel… more
- University of Rochester (Rochester, NY)
- …Treasurer, with a close working relationship with the Senior Vice President and General Counsel, the Chief Compliance Officer of the Medical Center, the Director of ... program includes systems for detecting, preventing, and, in consultation with the General Counsel, responding to potential violations of law or university policy.… more
- Highmark Health (Albany, NY)
- …that combine knowledge of particular business processes and issues, general technological options, compliance and regulatory requirements, and process facilitation ... + None **Preferred** (any of the following) + Certified Information System Auditor (CISA) + Certified Information Systems Security Professional (CISSP) + Archer… more