- Meta (New York, NY)
- …ensuring clarity, accuracy, and alignment with internal standards and external requirements. Maintain submission-ready documentation 4. Monitor and Interpret ... Qualifications: 19. Relevant Professional Certifications: - Certified Information Systems Auditor (CISA) - Certified in Risk and Information Systems Control… more
- Manhattan Beer Distributors (New York, NY)
- …Your role will also involve assisting in audit preparations and responding to auditor inquiries as needed. + Mentoring and Leadership: By providing guidance and ... as applicable regulatory requirements. Assist in audit preparations and respond to auditor inquiries as needed. + Process Improvement: Leverage expertise in ERP… more
- US Tech Solutions (New York, NY)
- …GRC. + Driving status documentation + Reaching out to stakeholders (internal or external ) and obtaining evidence **Experience:** + Minimum of 4 years' experience as ... and IT Risk Auditor . + IT Audit or Business process Audit experience....with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX… more
- MTA (Jamaica, NY)
- …of contact for the MTA and its subsidiary agencies to coordinate and facilitate external and internal audits. Review and comment on the accuracy and legitimacy of ... and establishes sound internal controls to minimize costs, benefit internal and external customers, and aid in financial reporting + Coordinate, monitor, and assist… more
- M&T Bank (Buffalo, NY)
- …changes in coordination with the Professional Practices Director and Chief Auditor . + Design, maintain, and/or execute effective internal audit processes and ... as well as the entire division and reporting provided to internal and external stakeholders. + Successfully contributes to the success of the Division through… more
- MUFG (New York, NY)
- …Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie Anti-Money Laundering, Sanctions, Anti-Bribery ... an independent, respected voice; share feedback from industry network and other external sources; partner on initiatives and remediation activities + Responsible for… more
- DoorDash (New York, NY)
- …your team and developing broader DashMart capabilities. + Manage and grow external partnerships - delivering positive outcomes from small day-to-day details to ... excited about you because + You have experience managing external relationships from an operational perspective, collaborating with ...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- ASM Global (Brooklyn, NY)
- …across other BSE Global properties and operations engaging internal and external stakeholders to rights-size, recommend and help advance sustainability across all ... Progress + Track sustainability metrics and prepare reports for internal and external stakeholders. + Conduct audits and assessments of environmental impact. 3.… more
- ThermoFisher Scientific (Rochester, NY)
- …Organization for Standardization (ISO) (13485:2016) Quality System. + Lead Auditor Certification preferred. KNOWLEDGE, SKILLS, ABILITIES + Strong desire to ... all levels of the organization. + Proven ability to influence internal and external customers and lead changes. + Ability to communicate effectively, both verbally… more
- Scotiabank (New York, NY)
- …Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant experience in Trade Surveillance audits, focused on market ... the organization stays ahead of the curve in response to internal and external changes. + Maintains a thorough understanding of compliance risks and processes. This… more