- Warner Music Group (New York, NY)
- …change. **Your role:** We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across our diverse portfolio of ... A Bachelor's degree in accounting, finance, business administration, information systems , or related field. + 1 - 2 years...any time dependent on a variety of internal and external factors. Warner Music Group is an Equal Opportunity… 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
- YAI (Manhattan, NY)
- …with applicable regulations and identify areas of concern in preparation for external audits. + Supports program leadership with oversight and ongoing monitoring of ... effectively presents information in response to inquiries both from internal and external sources. + Completes timely and thorough investigations into compliance and… more
- M&T Bank (Buffalo, NY)
- …Middle and Line Management within the Technology organization, as well as External Auditors as needed, and maintain and enhance these professional relationships; and ... the following technologies + Windows Server, Unix/Linux Server, server virtualization systems , Network infrastructure, firewalls, VPN, and other types of security… more
- City of New York (New York, NY)
- …matching funds program, which stands as a benchmark for effective campaign finance systems around the country. In addition to safeguarding one of the strongest ... publicly funded campaign finance systems , the Audit Unit ensures that the CFB's robust...caseload in team structure in adherence with internal and external deadlines, coordinating with other CFB units as necessary.… more
- Mizuho Corporate Bank (New York, NY)
- …special project teams as necessary. As applicable, engage with supervisory authorities, external auditors and other service providers in the conduct of their ... equivalent in business, accounting, finance, economics, computer science or management information systems . May also hold an advanced or specialized degree and/or a… 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
- BAE Systems (Endicott, NY)
- **Job Description** BAE Systems Electronic Systems (ES) is seeking an energy engineer to join our energy management team supporting the Eastern region ... identifying new reduction opportunities, in conducting internal audits and in supporting external audits, in commissioning new projects and in gaining a thorough… more