• UL - Quality Systems Engineer

    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
    Ultralife Corporation (09/28/25)
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  • Financial Services Specialist 2 (Cybersecurity),…

    New York State Civil Service (Albany, NY)
    …as supervisory memos, correspondence, presentations, and guidance documents for both internal and external stakeholders;* Reviews the ROEs of junior examiners and ... and procedures;* Supports the development and continuous improvement of internal policies, procedures, examination materials, and best-practice guides related to… more
    New York State Civil Service (09/19/25)
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  • Part time-Night Audit

    BBL Hospitality (Saratoga Springs, 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
    BBL Hospitality (09/19/25)
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  • Audit & Assurance Intern - Financial Statement…

    Deloitte (New York, NY)
    …you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more
    Deloitte (09/13/25)
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  • Manager, Information Security & Risk - IT…

    Cardinal Health (Albany, NY)
    …value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... and contractual obligations are understood and addressed in IT processes and controls . **_Qualifications:_** + Bachelor's Degree in related field or equivalent work… more
    Cardinal Health (08/16/25)
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  • Accounting Finance Analyst - Kohler Ventures

    Kohler Co. (New York, NY)
    …into the business and support decision making + Implement and maintain internal controls to ensure financial integrity + Collaborate with cross-functional ... will focus on efficiency and accuracy while driving process control rigor. The ideal candidate is a self-starter who...internal and external audits, providing necessary information for auditor requests + Perform ad hoc analysis and assist… more
    Kohler Co. (08/24/25)
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  • Audit Manager I Wealth, Investments and Trusts

    TD Bank (New York, NY)
    …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
    TD Bank (09/24/25)
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  • Treasury Manager

    Robert Half Management Resources (Purchase, NY)
    …Requirements Treasury, Cash Management, Budgeting, Audit, Audit Compliance, Financial Reporting, Internal Control , Bank Reconciliations Robert Half is the ... inter-account bank transfers and manage payment systems * Present auditor recommendations and develop action plans * Review all...manage release of restricted funds * Maintain and revise internal accounting controls * Prepare RFPs and… more
    Robert Half Management Resources (09/25/25)
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  • US Sales Tax Manager

    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 ... rulings affecting the business + Recommend and implement tax-efficient solutions and internal controls to reduce tax exposure **Miscellaneous Business Taxes and… more
    MongoDB (09/04/25)
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  • Operations Senior Section Manager - Enhanced Due…

    KeyBank (NY)
    …function Maintain highest level of data and regulatory integrity Maintain proper internal and externally regulated operational controls Effectively interface and ... building within Enterprise Security Services, Financial Crimes Governance/AML Compliance, regulators, internal auditors and internal Key Technology Operations &… more
    KeyBank (09/24/25)
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