- 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
- 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
- Confluent (Albany, NY)
- …the company's IT Sarbanes-Oxley (SOX) compliance program, focusing on IT General Controls (ITGCs), IT application controls, and system/process assessments. This role ... Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified… more
- City National Bank (New York, NY)
- …with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) ... qualifications* The preceding job description has been designed to indicate the general nature and level of work performed by employees within this classification.… 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
- MUFG (New York, NY)
- …and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal ... Auditor (CIA) or Certified in Risk and Information Systems...any. The above statements are intended to describe the general nature and level of work being performed. They… more
- Conifer Realty LLC (Rochester, NY)
- …* Corporate Accounting Job Type Full-time Description GENERAL DESCRIPTION The Corporate Accountant is responsible for ... close. + Prepare monthly journal entries and account reconciliations. + Track general and administrative (G&A) expenses and analyze against annual budgeted amounts,… more
- CUNY (New York, NY)
- Purchasing Agent Level 2 (2 Vacancies) - Provisional ** GENERAL DUTIES** This class of positions encompasses responsible purchasing of a variety of materials with ... of positions. All personnel perform related work. Assignment Level I Under general supervision, with limited latitude for independent or unreviewed action or… more
- City of New York (New York, NY)
- …by the City of New York. Tax Audit conducts audits of general corporation tax, business corporation tax, commercial rent tax, unincorporated business tax, ... keyboards and mice, and resolve monitor/display problems -Set up new auditor workstations by assembling monitors, keyboards, mice, and computers, and installing… more
- University of Rochester (Rochester, NY)
- …expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE The Compliance Analyst II conducts investigations, risk ... and delivering comprehensive education and training. **Compliance Analyst II General Responsibilities:** + Responds to reported compliance concerns by conducting… more
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