- Lotte Biologics USA LLC (Syracuse, NY)
- …BIOLOGICS supplier qualification and external auditing program; to include external audit schedule maintenance, third-party outsourced external audit program, ... Approved Supplier List (ASL). + Support of the external audit program through schedule maintenance, external audit ...integration across site departments. Education & Experience + Bachelor's degree and at least 5 years relevant experience in… more
- Kaleida Health (Buffalo, NY)
- …Lead IT Auditor will execute risk-based IT audits in accordance with the annual audit plan and assist with other IT audit -related projects. Key responsibilities ... include preparing audit work papers, and developing audit reports based on results of procedures. Additionally, the Lead IT Audit is responsible for… more
- MetLife (New York, NY)
- The Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that ... client relationships and delivering high quality impactful results to stakeholders. Audit reviews may be conducted in specialized areas, such as cybersecurity,… more
- M&T Bank (Buffalo, NY)
- …NY.** **Overview:** This position is responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering, Operations, ... and maintain full ownership over execution of IT platform and infrastructure audit examinations and validation procedures in accordance with the Internal Audit… more
- Neuberger Berman (New York, NY)
- …You will work in close collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk, Front Office personnel, and other ... and utilize automated testing, risk assessments, and monitor dashboards to improve audit efficiency + Prepare audit deliverables including announcement memo,… more
- Deloitte (New York, NY)
- …and deliver greater value to our clients. (1) Learn more about Deloitte Audit . Qualifications Required: + Bachelor's degree in business, finance, or other ... team members to take initiative and seek on-the-job learning opportunities. Our audit professionals are committed to excellence and to enhancing the trust of… more
- Amazon (New York, NY)
- …- Bachelor's degree or equivalent - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office products and applications ... where Amazon operates, and all ship modes (eg, air, ground, sea) - Audit program compliance - Ingesting process improvements and assisting in implementing mechanisms… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo Internal Audit is seeking a skilled and experienced Lead Quantitative Analytics Specialist to provide audit coverage of ... will be a subject matter expert supporting the daily operations and the audit coverage approach for CCAR, Finance & Treasury models. This position provides a… more
- CDPHP (Albany, NY)
- …part of that experience. The Principal Auditor is responsible for providing internal audit services to the functional areas of CDPHP. These services include audit ... consulting activities and risk assessment. The Principal Auditor will assist the Corporate Audit Manager (the Manager) with the completion of the audit plan… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo Internal Audit is seeking a skilled and experienced Lead Quantitative Analytics Specialist to provide audit coverage of ... will be a subject matter expert supporting the daily operations and the audit coverage approach for credit risk models. This position provides a unique opportunity… more