- Meta (New York, NY)
- …Control (CRISC) - Certified Compliance & Ethics Professional (CCEP) - Certified Internal Auditor (CIA) - Certified Information Privacy Professional (CIPP) - ... Meta's platforms, including conducting statutory risk assessments 2. Support Regulatory Audit Readiness: Manage audit readiness activities and coordinate… more
- CVS Health (Albany, NY)
- …Eastern and Central time zones._ **Job Summary:** The NCQA Accreditation Auditor is responsible for evaluating healthcare organizations' compliance with NCQA ... This role involves conducting audits, preparing documentation, and collaborating with internal teams, as well as external customers to ensure readiness for… more
- Lactalis American Group Inc. (Buffalo, NY)
- …the primary point of contact for the corporate Supplier Quality Department (SDQ); share audit reports; manage auditor qualifications; and ensure "no spec no buy" ... program for all upstream suppliers and Co-Manufacturers, driving synergies between internal resources across divisions. Additionally, the Supplier Quality and Food… more
- New York State Civil Service (Latham, NY)
- …New York State information assets, assessing policy exception requests, assessing requests for Internal and External Audit information, and working with ITS and ... and the names of all approvers. Ensure all documentation adheres to internal standards and audit requirements.* Monitor and Track Exception Lifecycles:… more
- Cardinal Health (Albany, NY)
- …Management team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team)… more
- Huntington National Bank (New York, NY)
- …and related regulatory areas. + Act as the main contact for Regulatory, Internal Audit , and Compliance examinations related to third-party programs. + Ensure ... and sponsorship activities. + Review operational controls, compliance reports, and audit findings to ensure adherence to Huntington standards and regulatory… more
- Echelon Supply & Service (Liverpool, NY)
- …required. Qualifications: + Proven experience as a Quality Engineer, ISO Coordinator, Internal /External Auditor or similar. + Experience within the manufacturing ... in alignment with ISO 9001:2015 standards and organizational objectives. + Conduct internal ISO audits and drive corrective and preventive actions through to… more
- New York State Civil Service (Latham, NY)
- …New York State information assets, assessing policy exception requests, assessing requests for Internal and External Audit information, and working with ITS and ... and the names of all approvers. Ensure all documentation adheres to internal standards and audit requirements.* Monitor and Track Exception Lifecycles:… more
- M&T Bank (Buffalo, NY)
- …frequent interaction with senior leaders of Technology, Cybersecurity, the Risk Division and Internal Audit . + Work is accomplished with limited direction, and ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- MUFG (New York, NY)
- …Engineering and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ ... functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more