- Echelon Supply & Service (Liverpool, NY)
- …manufacturing or regulated environment. Certifications + ISO 9001:2015 Internal or Lead Auditor certification preferred . Skills + Strong understanding of ISO ... the audit program to assess and ensure QMS effectiveness. + Facilitate external audits with government agencies and customers; ensure timely resolution of findings.… more
- Robert Half Finance & Accounting (New York, NY)
- …properties with minimal supervision. * Coordinate and facilitate audits with external client accountants and independent firms. * Prepare and maintain detailed ... balances and records. * Communicate effectively with the asset management team and external clients to ensure clarity and alignment. * Compile and deliver monthly,… more
- Deloitte (Rochester, NY)
- …a high-performing Manager who wants to build off their existing experience auditor independence compliance, audit, or accounting, and use such knowledge to add ... PEI complex. Independence requirements are defined by specific sets of policies, external rules, and regulations, so maintaining both the independence of the… more
- CIBC (New York, NY)
- …processes and metrics. + Coordinate information and data responses to internal and external auditor / regulator requests. + Maintain and analyze key performance ... a comprehensive inventory of risk and controls involving people, technology, processes or external events that arise from audit and control testing. The role applies… 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 ... audits/reviews/testing that they have recently conducted **Education and Experience Preferred :** + Master's degree in Information Technology, Computer Science,… more
- MTA (New York, NY)
- …to support transaction amounts and account balances. + Assist with internal and external auditor requests, review and provide proper supporting documentation and ... given organization. + Demonstrated ability to communicate and interact well with external agencies. + Demonstrated ability to work in a high-profile, high-pressure… more
- BAE Systems (Endicott, NY)
- …identifying new reduction opportunities, in conducting internal audits and in supporting external audits, in commissioning new projects and in gaining a thorough ... + Strong interpersonal skills involving interfacing with both internal and external parties + Reporting and documentation and proficiency in Microsoft Outlook.… more
- JPMorgan Chase (Brooklyn, NY)
- …that effectively communicate the allowance story. + Assist in managing external and internal reporting, including earnings disclosures and the 10K/Q, with ... + Write commentary explaining drivers of changes in the allowance for external disclosures in quarterly earnings materials and the 10K/Q, and prepare internal… more
- Amazon (New York, NY)
- …and translate complex controls into clear compliance implications for both internal and external stakeholders. A key aspect of your role will be to establish and ... of a major compliance effort (eg PCI, SOC 2, HITRUST, or ISO) Preferred Qualifications - Experience in technical security design, compliance consulting, or advisory… more
- Ultralife Corporation (Newark, NY)
- …internal, customer, regulatory and other applicable requirements. + Coordinate external QMS registration and surveillance audits to ensure continuing registration ... and continuous improvement methodologies; electronics and medical device manufacturing preferred + Knowledge and working application of process validation… more