- New York State Civil Service (Albany, NY)
- …IT matters, IT auditing tools and/or emerging technologies.* Conducting IT-related audit work in accordance with Generally Accepted Government Auditing Standards, IT ... requirements and industry standards.* Providing consultation and hands-on assistance to Division audit teams and auditees on technical IT matters during financial or… more
- Robert Half Management Resources (Melville, NY)
- …* Conduct end-to-end audits of 401K plans, including risk assessment, internal control evaluation, and financial statement preparation. * Develop and execute ... detailed audit plans to ensure compliance with Sarbanes-Oxley (SOX) requirements...* Demonstrated ability to conduct risk assessments and evaluate internal controls. * Experience with SOC 1 audits and… more
- Unither Pharmaceuticals (Rochester, NY)
- …on the risk process.. The Quality System Specialist will facilitate the site internal audit program and assist in regulatory agency inspections, and customer ... the implementation of actions. *Provide continuous training for the internal audit team and facilitate professional training...Annually. + 11 Paid Holidays per year + Health Insurance : Benefit Premiums Paid 100% by Unither for EE,… more
- Actalent (Rochester, NY)
- …that are not always well-defined. + Other duties as assigned. Essential Skills + Internal audit experience. + ETQ Reliance proficiency. + AS9100 audit ... Responsibilities + Conduct routine shop audits to prepare for internal and third-party audits. + Support third-party audit...Plan - Pre-tax and Roth post-tax contributions available* Life Insurance (Voluntary Life & AD&D for the employee and… more
- New York State Civil Service (Albany, NY)
- …Performs audits in accordance with applicable auditing standards.* Analyzes areas for audit , assists in establishing scope and areas of risk, suggests approaches for ... addressing risk.* Evaluates systems and procedures relating to audit areas for compliance with applicable laws, rules, regulations, and contract terms.* Examines … more
- WM (Albany, NY)
- …auditing protocol + Liaise with all SES support functions to ensure comprehensive audit specifications + Plan and conduct internal audits to determine compliance ... to determine compliance with Federal and State regulatory requirements, programs and internal policies with a focus in DOT, OSHA, or Environmental capacity. As… more
- Citigroup (Queens, NY)
- …Wealth impact. + Drive robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and regulatory exams in investment and ... can offer, and ultimately help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be responsible for… more
- Highmark Health (Albany, NY)
- …and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Brink's (Springfield Gardens, NY)
- …assets including precious metals, currency, and other secured commodities. + Audit operational processes for compliance with internal Standard Operating ... audit records and ensure all work complies with internal quality and security standards. + Assist external auditors...offer to eligible employee's medical, dental, vision, and life insurance plans. We also offer a 401(k) Plan. If… more
- DoorDash (New York, NY)
- …and comprehension, and iterate quickly to improve outcomes. + Serve as the internal expert and advocate for insurance within marketing-ensuring it connects to ... Experience team is looking for a strategic, data-driven, and execution-focused Insurance Product Marketing Manager to lead go-to-market strategy and lifecycle… more