- M&T Bank (New York, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... + Our methodology incorporates solving the problem across people, process, technology , and data domains to drive transformational change. **Overview:** Independently… more
- Lumen (Albany, NY)
- …for any issues to be addressed with Product/Technical Accounting teams. Support audit functions for Internal /External/SOX Compliance. Review and provide guidance ... which include but not limited to KENAN, Latis, and Federal SAP/Dassian { internal systems}. Management of Revenue includes explaining variances and reconciliation of… more
- Amazon (New York, NY)
- …position can travel up to 25%. Key job responsibilities - Develop, maintain, and audit Retail Food Code Design standards for new and existing businesses - Risk ... Update policies/standards/procedures to close operational food safety gaps - Leverage technology to manage and continuously improve compliance processes. Drive food… more
- Datavant (Albany, NY)
- …challenge of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational and ... and effective manner ensuring that appropriate changes are implemented. + Support audit processes ensuring work flows and results are properly documented and… more
- DoorDash (New York, NY)
- …team is dedicated to our Merchant's success, working to build cutting-edge technology services that empower merchants to grow their 1st party businesses seamlessly. ... our New Verticals integrations by driving initiatives across technical teams and internal business stakeholders + You will identify, resolve, and escalate day-to-day… more
- Guardian Life (New York, NY)
- …Data and AI, Internal Audit , who reports to the Head of Internal Audit - Digital, Technology , Security, Data/AI, and India. **Location /Travel** + ... Internal Audit 's mission is to provide... Internal Audit 's mission is to provide independent objective assurance...Audit , this position functions as a working IT audit project manager , fully responsible for planning,… more
- MTA (New York, NY)
- …one year experience in financial/operational/ technology /contract type auditing through actual internal audit work or specialized academic training and or ... perform assurance, operational, technology and contracts audits and develop audit recommendation under the supervision of Director/ Manager or Senior Auditor… more
- Amazon (New York, NY)
- …Basic Qualifications - Bachelor's degree or equivalent - 6+ years of compliance, audit or risk management experience - 5+ years of program or project Management ... public speaking and presentation skills Preferred Qualifications - Experience leveraging technology and implementing lean principles / Six Sigma methodologies to… more
- Solstice Advanced Materials (Buffalo, NY)
- …coordinate laboratory renovations as needed. + Laboratory Safety activities include: i) manage/ audit status of SOPs, JSAs, project permits and lab inspections, ii) ... an accredited institution in a technical discipline such as the sciences, technology , engineering + 5+ years of experience working for manufacturers of refrigeration… more
- MTA (New York, NY)
- …II perform assurance, operational, technology , and contracts audits and develop audit recommendations under the supervision of the Director/ Manager or Senior ... Auditor in accordance with MTA practices, the Institute of Internal Auditors (IIA) standards, and the International Professional Practices...perform assigned audit or segment of an audit under the direction of a Director, Manager… more
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