- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective ... and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance to staff on complex audit… more
- Meta (New York, NY)
- …ensuring clarity, accuracy, and alignment with internal standards and external requirements. Maintain submission-ready documentation 4. Monitor and Interpret ... addressing gaps in risk management strategy, systems, or processes ** Preferred Qualifications:** Preferred Qualifications: 19. Relevant Professional… more
- MTA (Jamaica, NY)
- …and/or policy analysis and experience + Budget responsibility in prior experience preferred + COSO Certification + Certified Internal Auditor Other Information ... MTA and its subsidiary agencies to coordinate and facilitate external and internal audits. Review and comment on the...sound internal controls to minimize costs, benefit internal and external customers, and aid in financial reporting + Coordinate,… more
- MUFG (New York, NY)
- …Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie Anti-Money Laundering, Sanctions, Anti-Bribery ... * Prior experience implementing continuous auditing and/or risk monitoring processes preferred * Prior experience in data processing, database programming, and/or… more
- ThermoFisher Scientific (Rochester, NY)
- …International Organization for Standardization (ISO) (13485:2016) Quality System. + Lead Auditor Certification preferred . KNOWLEDGE, SKILLS, ABILITIES + Strong ... with internal and external customers; experience interacting with external customers is preferred . + Ability lead and work on complex issues of moderate… more
- M&T Bank (Buffalo, NY)
- …changes in coordination with the Professional Practices Director and Chief Auditor . + Design, maintain, and/or execute effective internal audit processes and ... as well as the entire division and reporting provided to internal and external stakeholders. + Successfully contributes to the success of the Division through… more
- Western Digital (Albany, NY)
- …+ Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar ... culture. The role partners closely with IT, Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology… more
- CIBC (New York, NY)
- …processes and metrics. + Coordinate information and data responses to internal and external auditor / regulator requests. + Be responsive and accessible to ... inventory of operating risk and controls involving people, technology, processes or external events that arise from audit and control testing. The role applies… more
- Solstice Advanced Materials (Buffalo, NY)
- …and regulatory agencies as necessary * Review, approve and uphold internal and external quality agreements * Execute cGMP document control procedures * Conduct and ... host internal and external cGMP quality system audits * Coordinate quality system...Chemical Engineering, or Quality Assurance management, Advanced degree is preferred . *5+ years of experience in cGMP Quality Assurance… more
- Oracle (Albany, NY)
- …Document results of accounting research in technical accounting memos + Facilitate external auditor 's review/audit of technical accounting positions + Conduct ... communication skills also essential as this role will interface with Oracle's external auditors as they audit technical accounting issues. This position will report… more