- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external ... Risk and Information Systems Control (CRISC(R)), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Information… more
- Trustco Bank (Lake George, NY)
- …differences are properly initialed and, if required, reported to the manager and/or auditor immediately. + Ensures that the appearance of the teller area is neat, ... record of each audit, and report any exceptions to the manager and/or auditor immediately. + Accepts deposits, verifying cash and endorsements and issue receipts. +… 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
- Lockheed Martin (Liverpool, NY)
- …QPM ensures communication and flow down of requirements to internal teams and external supply base\. QPM may supplement Quality team surveillance as required\. The ... In a typical week, a QPM: \- Ensures Quality Engineering, Inspection and Auditor resources are in place to support surveillance activity and upcoming deliverables \-… more
- MetLife (New York, NY)
- …programs to enhance audit performance and compliance. * Conduct assessments of auditor experience to identify areas for continuous improvement and opportunities to ... to enhance partnership with key stakeholders. * Coordinate and manage external quality assessments to benchmark performance against industry standards and identify… 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
- Manhattan Beer Distributors (New York, NY)
- …role will also involve assisting in audit preparations and responding to auditor inquiries as needed. . Strategic Financial Planning: Your insights will contribute ... as applicable regulatory requirements. Assist in audit preparations and respond to auditor inquiries as needed. + Process Improvement: Leverage expertise in ERP… more
- YAI (Manhattan, NY)
- …practices in the information and technology realm. Collaborates with senior leadership, external vendors and functional teams to assess the agency's IT needs and ... on IT vendors. + Manages large-scale IT projects and implementations involving external vendors and/or YAI staff, driving projects to completion within anticipated… more
- University of Rochester (Rochester, NY)
- …and well-being. Manages, directs, and oversees all aspects of internal and external quality and compliance systems relating to routine daily operations, as well ... aligns with GCP and global regulatory requirements. + Oversees internal and external audits to ensure compliance with global regulatory standards, including FDA,… more
- Momentive, Inc. (Waterford, NY)
- …records, test method maintenance, method standards maintenance, service contracts, external and internal service activities + Develop and maintain standards ... NPI's + Coordinate round-robin exercises with other labs, both internal and external , and involving customers when necessary + Develop outside lab relationships,… more