- Xylem (Auburn, NY)
- …problem analysis regarding customer complaints, stock evaluations, warranty returns, and CAPAs ( internal or audit CAPAs). + Perform daily quality GEMBA walks on the ... and experience including Gage Repeatability and Reproducibility, Statistical Process Control , Process Capability and Design of Experiments. **Preferred qualifications:**… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy...control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and… more
- M&T Bank (Buffalo, NY)
- …+ Independently document and communicate recommendations to Bank Management to improve internal controls and reduce risk to the organization. + Supervise ... methodology + IT Audit experience + Solid understanding of internal control concepts with the ability to...concepts with the ability to evaluate adequacy of the controls + Strong leadership skills and ability to coach… more
- Momentive, Inc. (Waterford, NY)
- …preferred + Six Sigma greenbelt certification (or higher) + Lead (preferred) or internal auditor in accordance with ISO9001, IATF or equivalent. #LI-NK1 What ... Job Title: Quality Control Chemist Summary: Accountable for maintaining the viability...method maintenance, method standards maintenance, service contracts, external and internal service activities + Develop and maintain standards preparation… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy...control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and… more
- UNUM (Albany, NY)
- …audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction ... in planning, organizing, researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being managed. + Design and… more
- Molina Healthcare (Buffalo, NY)
- **Job Description** **Job Summary** Develops, recommends and implements controls and cost-effective approaches to minimize the organization's risks effects. ... risk adjustment payment in all markets * Performs monthly audit on internal Molina Coding Specialists * Audits external Molina Vendors. **Job Qualifications**… more
- TEKsystems (New York, NY)
- We are seeking a detail-oriented Internal Auditor with strong experience in US financial services, particularly within large banking institutions. The ideal ... will assess and enhance the effectiveness of risk management, internal controls , and governance processes, with a...Finance / Treasury + SOX / ICFR + Quality Control / Quality Assurance Key Responsibilities + Plan and… more
- Lineage Logistics (Conklin, NY)
- …+ Conduct cycle counts or weigh/count inventory to maintain compliance with internal standards. + Identify and report discrepancies, damages, or claims to inventory ... control for resolution. + Organize and stock materials efficiently in designated warehouse locations to support assembly or shipping operations. + Operate warehouse… more
- Scotiabank (New York, NY)
- …will lead AML audits to assess the design and operating effectiveness of internal controls relating to risk monitoring, challenge, and reporting activities ... with other groups involved to complete timely review of workpapers, ensuring internal control weaknesses are clearly documented with recommendations addressing… more