- Arnold Magnetics (Rochester, NY)
- …inspection activities. + Participate in the improvement of the QMS. + Participate on the Internal QMS Audit Team. + Perform / Assist with RCCA process on quality ... ensuring the organization's Quality Management System conforms to customer, internal , AS 9100, and regulatory/legal requirements. + Generate product...problems resulting from Internal Audits, customer returns or production issues. + Perform… more
- American Express (New York, NY)
- …or related field + 5 years of experience in data governance, data risk, internal controls, or audit in the financial services or highly regulated industry ... the maintenance of a centralized data control inventory ensuring alignment with internal policies, regulatory expectations, and risk appetite + Work closely with the… more
- City of New York (New York, NY)
- …(SOP) Manuals and perform testing of business processes, and assist in internal /external audit coordination; liaison between different work groups to schedule ... review is responsible for conducting operational assessments, evaluating the internal control structure and performing risks assessment of Parking Operations,… more
- TD Bank (New York, NY)
- …New York, New York, United States of America **Hours:** 40 **Line of Business:** Audit **Pay Detail:** $130,000 - $140,000 USD TD is committed to providing fair and ... provide you more specific details for this role. **Job Description:** The Audit Manager II provides specialized in-depth subject matter expertise and is responsible… more
- Deloitte (New York, NY)
- …2026. Work You'll Do You'll use your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work ... coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the...the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety… more
- MTA (New York, NY)
- …Audit areas or an equivalent combination of knowledge. In the Financial/Operational Audit Area: + GAGAS, IIA Standards, Internal Control Standards (COSO), ... Audit Director Job ID: 12296 Business Unit: MTA...International Professional Practices Framework (IPPF) and the Institute of Internal Auditors (IIA) standards. Responsibilities: + Select, develop, and… more
- M&T Bank (Clarence, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... planning, outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) and… more
- M&T Bank (Getzville, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... and accurate reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with GAAP. +… more
- M&T Bank (Amherst, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... + Coordinate due diligence reviews with business, Compliance, privacy, Risk, and Audit . Assist with drafting contract items, including MSA schedules. + Maintain… more
- M&T Bank (Getzville, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... calls and communicate with customers to answer questions and process payments. + Audit accounts monthly to ensure that funds are being applied appropriately under… more