- Amalgamated Bank (New York, NY)
- …in performing risk assessment workshops. + Supervise the work of the Staff Auditor as it relates to the assigned audit in accordance with professional standards. ... the audit function in senior management meetings, risk committees, and external regulatory interactions when relevant. + Influence change by promoting ethical… more
- Synchrony (New York, NY)
- …Internal Auditor (CIA), Certified Public Accountant (CPA), or related certification + Strong understanding and experience in audit methodology, standards, and ... of defense including ELT and process owners as well as regulators and external auditors + Influence senior management on matters which will have significant impacts… more
- Tompkins Community Bank (Ithaca, NY)
- …company's SOX Compliance Program which may include performing testing under the direction of the external auditor . + Serve as the acting point of contact for the ... reports. + Develop and maintain cooperative working relationships with internal and external stakeholders. + Oversee monitoring and report the progress of the audit… more
- 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 ... and verbal communications w/ all levels. + One or more certifications (or advanced certification ) aligned to a function or domain such as Certified in Risk and… 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....+ SOX + Program management **Education:** + Accounting/Auditing/Commerce/IT + Certification or license CPA/PMP/CISO **About US Tech Solutions:** US… 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
- Momentive, Inc. (Waterford, NY)
- …Six Sigma greenbelt certification (or higher) + Lead (preferred) or internal auditor in accordance with ISO9001, IATF or equivalent. #LI-NK1 What We Offer: Base ... records, test method maintenance, method standards maintenance, service contracts, external and internal service activities + Develop and maintain standards… more
- CBRE (Albany, NY)
- …Certified Industrial Hygienist (CIH) is desirable. + Qualifications in auditing such as lead auditor certification for ISO 14001 and ISO 45001 are desirable. + ... managing service delivery. This position interfaces with internal and external clients, as well as partners closely with various...PMP (Project Management) Certification or equivalent is desirable. OTHER SKILLS AND/OR ABILITIES… more
- Eastman Kodak Company (Rochester, NY)
- …for small team of quality technicians Required Skills: * IATF16949 Lead Auditor certification through accredited training program (ie: AIAG) * Knowledge ... standards compliance. Near term focus is maintaining QMS readiness for external IATF 16949 surveillance audits. Additionally focus on improving organization quality… more