- SMBC (New York, NY)
- …timeframe. This position will not have any direct reports. When acting as the Auditor in Charge, the individual will be assigned an audit team (2-4 individuals from ... + Track and validate closure of issues raised by IAD, external auditors, regulators, and self-identified by stakeholders, including recommending additional actions… more
- MTA (New York, NY)
- …(CRISC) Certified Information Privacy Professional (CIPP) Certified Information Security Manager (CISM) Certified Information Systems Auditor (CISA) Certified ... 775 DEPT/DIV: Information Technology / Cybersecurity SUPERVISOR: Cybersecurity Officer- Manager LOCATION: Various/ 2 Broadway New York, NY 10004...may be required to other MTA locations or other external sites + Observing the work performed by the… more
- Synchrony (New York, NY)
- …of defense including ELT and process owners as well as regulators and external auditors + Influence senior management on matters which will have significant impacts ... drive IT risk coverage and awareness + Support regulatory examinations and internal/ external audit requests as needed + Develop and maintain industry leading… more
- Trustco Bank (Chatham, NY)
- …ensures that all differences are properly initialed and, if required, reported to the manager and/or auditor immediately. + Ensures that the appearance of the ... maintaining a record of each audit, and report any exceptions to the manager and/or auditor immediately. + Accepts deposits, verifying cash and endorsements… more
- BAE Systems (Endicott, NY)
- …Education, Experience, & Skills** + Certifications to include Certified Energy Manager , Certified Energy Auditor , Certified Green Building Engineer, LEED ... technical position will report to the Energy and Utility Manager . The energy management team is part of the...reduction opportunities, in conducting internal audits and in supporting external audits, in commissioning new projects and in gaining… more
- Rochester Precision Optics (West Henrietta, NY)
- …and requirements . Lead and participate in internal audits . Functions as auditor escort during external audits . Provide QA Engineering support for ... Title Quality Engineer Department Quality Reports to Quality Manager SEE YOUR CAREER THROUGH A NEW LENS...Participates in internal quality audits, interacts with suppliers, customers, external auditors, and co-workers to provide support as needed.… 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 ... or related field + Active CISA (Certified Information Systems Auditor ), CAP (Certified Authorization Professional), CISSP (Certified Information Systems Security… more
- Chautauqua Opportunities (Jamestown, NY)
- …Key Working Relationships: A. Internal: Weatherization Specialist I, Weatherization Energy Auditor , Construction Weatherization Manager B. External : Customer ... Full-time Description Position Data: Grade: 4 Non-Exempt Reports to: Weatherization Manager Basic Function or Position Summary: Perform basic energy efficiency and… more
- TD Bank (New York, NY)
- …commentaries in reference to business pricing, model understanding, data issues and external market factors + Inform senior management and key stakeholders of any ... pertaining to the assigned business areas in TDS. + Liaise with internal auditor and regulators during examinations on valuation related topics Executives at TD Bank… more
- MTA (New York, NY)
- …guidelines, and procedures) under the direction of the IT Security Manager , where appropriate. + Perform Contract management and supply management functions ... or Global Information Assurance Certification (GIAC), or Certified Information Security Manager (CISM), or Certified in Risk and Information Systems Control (CRISC),… more