- City of New York (New York, NY)
- …Contract Audit. - Internal Audit. - Non-Public Schools Audit Program; and - External Audit Coordination. The Internal Audit team and function is an integral part ... with adopted policies and procedures. In addition, DCAS has undergone several external audits related to Procurement of goods and services contracts and monitor,… 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 ... sector) + Working knowledge and experience in auditing server operating systems , server virtualization systems , database management platforms, middleware… more
- UNUM (Albany, NY)
- …affecting the company. + Collaborate with team members, business partners, and external consultants to assess the impact of risks and recommend appropriate actions. ... reduce risk. **Job Specifications** + Relevant four-year degree in information systems , computer science, finance/accounting, or other related field required with 3… 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 ... full spectrum of products & services including - Design and Engineering, Systems Integration, Lens Assembly, Visible and Infrared Components, Glass and Plastic… more
- Ultralife Corporation (Newark, NY)
- …products and services ranging from power solutions to communications and electronics systems to customers across the globe in the government & defense, medical, ... the Americas, Europe, and Asia, ideally positioned to service global customers. The Quality Systems Engineer will serve a key role in the Battery & Energy Products… more
- Chautauqua Opportunities (Jamestown, NY)
- …Key Working Relationships: A. Internal: Weatherization Laborer, Weatherization Energy Auditor , Weatherization Manager B. External : Customers Supervisory Scope: ... + Installation or repair of all types of HVAC Systems + Insulate using proper equipment and techniques for...as appropriate + Participates in organizational and divisional management system Knowledge, Skills Required: + High school diploma or… more
- DoorDash (New York, NY)
- …growth, and opportunity for every employee. We're seeking a passionate Business Systems Analyst, Learning Management to partner with our cross-functional team and ... About the Role DoorDash is looking for a Business Systems Analyst, Learning Management who will help build and...develop strong productive relationships both internally and with our external partners + You know how to present complex… more
- Kohler Co. (New York, NY)
- …to resolve accounting issues and improve processes + Assist with internal and external audits, providing necessary information for auditor requests + Perform ad ... reporting, ensuring compliance with company policies + Design and implement system processes to increase close efficiencies + Provide monthly variance analysis… more
- City of New York (New York, NY)
- …Plan and Records Retention and Disposition schedule. - Lead the agency's response to external audits. Act as the agency point of contact for external auditors ... internal financial, operational and management audits, including reviews of IT systems ; apply statistical sampling techniques and analyze financial and other data.… more
- Confluent (Albany, NY)
- …Management Information Systems , Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or ... stakeholders across Finance, IT, Engineering, Security and Trust, Operations and external auditors. Additionally, ensuring robust change management, system … more
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