- 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 ... 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
- University of Rochester (Rochester, NY)
- …for Quality (ASQ), Certified Regulatory Affairs Certification (RAC), or Certified Quality Auditor (CQA) upon hire preferred . The University of Rochester is ... and well-being. Manages, directs, and oversees all aspects of internal and external quality and compliance systems relating to routine daily operations, as well… more
- Momentive, Inc. (Waterford, NY)
- …Module preferred + Six Sigma greenbelt certification (or higher) + Lead ( preferred ) or internal auditor in accordance with ISO9001, IATF or equivalent. ... records, test method maintenance, method standards maintenance, service contracts, external and internal service activities + Develop and maintain standards… 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 ... writing. Participates in internal quality audits, interacts with suppliers, customers, external auditors, and co-workers to provide support as needed. You will:… more
- CBRE (Albany, NY)
- …approach and managing service delivery. This position interfaces with internal and external clients, as well as partners closely with various key executives and ... HSE leader among customer and industry groups to build brand, accelerate external HSE services and market access through partnerships and acquisitions. + Builds… more
- JPMorgan Chase (Brooklyn, NY)
- …firm's CFO and CRO, uphold two allowance-related standards, and manage both external and internal reporting, including disclosures during earnings and in the 10K/Q. ... presentations to communicate the allowance story effectively. + Manage external and internal reporting, including earnings disclosures and 10K/Q, ensuring… more
- MTA (New York, NY)
- …lieu of a degree. + Bachelor's degree in Computer Science or related fields preferred . + CISSP or other advanced security-related certification preferred but not ... required. + Certifications in technology subdomains preferred but not required (ie, Cloud, Applications, Infrastructure, Security Technology, etc.) + Requires prior… more
- Highmark Health (Albany, NY)
- …of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, ... the development and implementation of an annual audit plan. + Liaise with external regulators or enforcement bodies interacting with the assigned BU per defined… more