- 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 ... + This role provides senior level expertise in the professional practice of internal audit that span multiple facets of the profession which require in-depth … more
- Solstice Advanced Materials (Buffalo, NY)
- …and uphold internal and external quality agreements * Execute cGMP document control procedures * Conduct and host internal and external cGMP quality system ... completion of quality system processes including deviation investigation, CAPA and change control management. Manage cGMP document control system and training… more
- News Corp (New York, NY)
- …Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), or similar are preferred. Job Category: Pay Range: $110000 - ... company's cybersecurity program by developing, implementing, and maintaining cybersecurity controls , standards, guidelines, and processes to effectively manage risk… 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
- 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 (Latham, NY)
- …York State information assets, assessing policy exception requests, assessing requests for Internal and External Audit information, and working with ITS and with ... with State and national work groups.* Manage CISO staff involved in internal and external information security audits across the enterprise. This requires working… more
- 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
- BBL Hospitality (Troy, 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
- SMBC (New York, NY)
- …Volcker and Trading supervision + Expert knowledge of audit techniques, risk, and internal controls assessment, and workpaper standards. + Strong data and ... functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for overseeing… more
- DoorDash (New York, NY)
- …complex investigations, drive detection engineering, write reports, advise on preventative controls , and collaborate with multiple internal teams to ensure ... Threat Investigator will be a foundational member of the Internal Investigations team, Security Operations. This role will be...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
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