- MTA (New York, NY)
- …ongoing compliance with regulations, legislation, contractual obligations, company policies, and internal controls + Monitor third-party vendors and suppliers ... and report any concerns to management + Provide guidance and recommendations to internal teams on best practices for managing third-party cybersecurity risks + Keep… more
- Bank of America (New York, NY)
- …responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy forCommercial Credit underwriting, ... by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues...a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it… more
- SMBC (New York, NY)
- …(eg, NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls assessment, and workpaper standards. Ability to manage and execute ... conduct audit coverage for the firm's cybersecurity and other related technology controls . Reporting to the Cybersecurity Audit Team Head, the Audit Vice President… more
- Citigroup (New York, NY)
- …positively influence the transformation of global compliance risk management, the related control frameworks and Internal Audit validation efforts across the end ... management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. This role… more
- Eaton Corporation (Syracuse, NY)
- …Process Capability Studies, PPAP) Inspection principles, Auditing Principles, Statistical Process Control ) + Quality Systems - ISO-9001:2015 Lead Auditor , Eaton ... Processes Manager is to manage all aspects of quality assurance and control within an organization affected by developing, implementing, and maintaining quality… more
- Amazon (New York, NY)
- …develop deep technical expertise in AWS security solutions and translate complex controls into clear compliance implications for both internal and external ... your role will be to establish and maintain audit-ready documentation, ensuring our controls are always prepared for scrutiny. You'll lead the charge in adapting our… more
- ITT (Seneca Falls, NY)
- …and guidelines established for the performance, documentation and testing of internal controls . + Ensure HQ and Shared Services control templates are updated ... solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800;...relates to the Head Quarters groups and maintain overall internal controls for the organization. + Coordinate… more
- JPMorgan Chase (Brooklyn, NY)
- …and CRO, uphold two allowance-related standards, and manage both external and internal reporting, including disclosures during earnings and in the 10K/Q. This ... to communicate the allowance story effectively. + Manage external and internal reporting, including earnings disclosures and 10K/Q, ensuring the integrity and… more
- Ultralife Corporation (Newark, NY)
- …and ensure ongoing manufacturing of products that meet or exceed internal , customer, regulatory and other applicable requirements. + Coordinate external QMS ... to ISO, FDA QSR, FAA and other applicable requirements. + Coordinate 3rd-party internal audits of QMS to ensure continuing conformance to applicable ISO standards;… more
- BBL Hospitality (East Greenbush, NY)
- …401K Investment + Referral Bonus + Associate Development Plan Opportunities + Internal Promotion Opportunities + Medical, Dental, Vision, Voluntary Benefits, FSA and ... options available to Full-Time associates + Associate Travel Program Discounts Night Auditor performs night auditor functions according to hotel policies and… more