- 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
- Citizens (New York, NY)
- …Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified ... on embedded banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This… more
- Bank of America (New York, NY)
- …(CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications **Skills:** + Analytical ... the control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings + Provides input… more
- MUFG (New York, NY)
- …developing scope and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate ... recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit...the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited… more
- RTX Corporation (Middletown, NY)
- …understanding of statistics. + Certified Heat Treat Representative (AMS2750) + Certified AS9100D Internal Auditor + Trained in FAI review per AS9102 + CLCSR ... technical requirements. They act as liaisons between ACT, program office and internal customer when discussing quality concerns and comply with FAA standards,… more
- Microsoft Corporation (New York, NY)
- …Information System Security Certification Consortium (ISC)2, and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA), ... templates, and regulatory guidelines. + **Knowledge Management:** Maintain and update internal resources such as FAQs, playbooks, and assessment templates. +… more
- City of New York (New York, NY)
- …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... audit findings, including comments and recommendations to improve fiscal controls . - Assist in the annual year-end close process....staff are audited and approved efficiently to meet all internal and external deadlines. - Review and approval of… more
- Mizuho Corporate Bank (New York, NY)
- …Management Forums, handling communication with outside of reporting production team (eg Internal Auditor , Quality Assurance, and FRB). + Monitor and ensure ... GAAP) and ability to setup workpaper from ground up with proper EUC controls . + Working knowledge of financial products (eg loans, deposits, securities, derivatives,… more
- Universal Instruments Corporation (Conklin, NY)
- …degree and 5-7 years of experience. + Trained and experienced ISO 9001:2015 Internal Auditor ; previous experience with IATF16949 preferred. + Strong Knowledge of ... Advanced Process Lab, HR, Corrective Action and Preventative Action (CAPA) and Document Control ) by working with the functional process owners. + Partners with other… more
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