- Cardinal Health (Albany, NY)
- …the ability to foster an inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. + Deep knowledge of ... will lead a high-performing team and work cross-functionally with legal, privacy, audit , and IT stakeholders to ensure the organization maintains a strong and… more
- Amentum (Albany, NY)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + Relevant certifications such as ISO 27001 Lead ... and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring &… more
- Person Centered Services (Buffalo, NY)
- …State-regulated entity, the organization adheres to strict compliance frameworks and internal protocols. The analyst must operate within established procedures and ... hierarchical guidance to ensure ongoing compliance and audit readiness. ESSENTIAL FUNCTIONS + Monitor, investigate, and respond to security events using Microsoft… more
- Robert Half Management Resources (Purchase, NY)
- …the subject line: "Part-Time Treasurer" Requirements Treasury, Cash Management, Budgeting, Audit , Audit Compliance, Financial Reporting, Internal Control, ... responsible for all aspects of financial management, including budget preparation, audit compliance, and financial reporting. Consulting to Potential Full Time… more
- Echelon Supply & Service (Liverpool, NY)
- …and documentation in compliance with ISO 9001:2015, AS9100, and customer requirements. + Conduct internal ISO audits and lead the audit program to assess and ... assurance in a manufacturing or regulated environment. Certifications + ISO 9001:2015 Internal or Lead Auditor certification preferred. Skills + Strong… more
- University of Rochester (Rochester, NY)
- …in compliance (such as CPA - Certified Public preferred + Accountant, Certified Internal Auditor or CCEP - Certified Compliance & Ethics Professional) is ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** The Chief Compliance Executive for… more
- MongoDB (New York, NY)
- …in ERP/tax engine systems (eg Avalara) + Develop and maintain documented procedures and internal controls for sales tax processes ** Audit Management:** + Act as ... and use tax audits and inquiries + Compile documentation, respond to auditor information requests, and negotiate settlements where necessary + Identify and mitigate… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …in discussions with Medical Directors and/or clinical consultants. + Serves as an internal auditor /peer reviewer for new clinical staff, as needed. + Mentors ... Professional Medical Conduct/NYS Education Department, Office of Professional Discipline and/or internal referral for quality review by the applicable business area.… more
- KeyBank (NY)
- …Ensure that programs, policies, and procedures are current Effectively meet internal and external audit , compliance, and regulatory expectations **REQUIRED ... building within Enterprise Security Services, Financial Crimes Governance/AML Compliance, regulators, internal auditors and internal Key Technology Operations &… more
- DoorDash (New York, NY)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... Whether you're running experiments, analyzing data to uncover growth levers, or building internal processes to help teams move faster together - you'll be at the… more
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