- 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 ... auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience Required:** + Bachelor's… 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 ... auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial** **Responsibilities:** **Education and Experience Required:** + Bachelor's… more
- City of New York (New York, NY)
- …Instagram and YouTube. DCWP's Administration Division is seeking an Internal Control Manager to analyze processes to identify risks, improve efficiency, and ensure ... is complying with laws and regulations. The Internal Control Manager will report directly to the Deputy Commissioner of...and Disposition schedule. - Lead the agency's response to external audits. Act as the agency point of contact… more
- Tompkins Community Bank (Syracuse, 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 ... office two (2) days a week. The Internal Audit Manager is responsible to direct and oversee the Internal...Develop and maintain cooperative working relationships with internal and external stakeholders. + Oversee monitoring and report the progress… more
- Confluent (Albany, NY)
- …One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) ... across Finance, IT, Engineering, Security and Trust, Operations and external auditors. Additionally, ensuring robust change management, system implementations,… 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
- Corning Incorporated (Oneonta, NY)
- Plant EHS Manager **Date:** Sep 16, 2025 **Location:** Oneonta, NY, US, 13820 **Company:** Corning Requisition Number: 70326 **The company built on breakthroughs. ... discoveries. **Scope of Position** The Environmental, Health & Safety (EH&S) Manager is responsible for driving plant initiatives towards establishing and… more
- Cardinal Health (Albany, NY)
- …the lives of people every day. We are seeking a **strategic** and **experienced** ** Manager of IT Compliance** , and in this role, you will have the opportunity ... help shape the future of our IT compliance strategy. **_Job Overview:_** Manager of IT Compliance will lead the development, execution, and continuous improvement… more
- Chautauqua Opportunities (Jamestown, NY)
- …supervisor Key Working Relationships: A. Internal: Weatherization Laborer, Weatherization Energy Auditor , Weatherization Manager B. External : Customers ... Type Full-time Description Position Data: Grade: 6 Non-Exempt: Reports to: Weatherization Manager Basic Function or Position Summary: Provides leadership of the crew… more
- Compass Group, North America (New York, NY)
- …Science, or a related field. Required Licensing/Certification: * Certified Energy Manager (CEM) or Certified Energy Auditor (CEA) certification required. ... **Salary: $100,000.00 to $130,000.00** **Other Forms of Compensation:** **$1,000.00 Yearly Manager Bonus Potential** **Facilities Energy Manager - Mount Sinai… more
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