- Amentum (Albany, NY)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead ... and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring &… more
- M&T Bank (Buffalo, NY)
- …and Cybersecurity Risk, and internal partners such as the Risk Division, Internal Audit , and Regulatory Affairs. + Work is accomplished with periodic ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Tiffany & Co. (Pelham, NY)
- …department in dealing with other groups both within the company, and externally ( Internal Audit , PWC, Finance, etc.) + Ensure compliance for Sarbanes-Oxley ... serialized and melee diamonds to work orders for both internal and external manufacturing. This role will be responsible...reporting, CODC, and Audit Requirements. + Assess risk within inventory management processes… more
- Mohawk Valley Health System (Utica, NY)
- …Summary The Manager, Performance Improvement has oversight and responsibility for the internal audit and corrective action request (CAR) system. Coordinates the ... audit schedule, following up on outstanding corrective actions and...Coordinates, directs and manages the processes and policies involving Internal Audits and CAR(s) ensuring they meet the ISO… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, compliance,… more
- ManpowerGroup (New York, NY)
- … to ensure the company's adherence to evolving standards. + Collaborate with internal teams to implement audit recommendations and monitor progress. + Prepare ... prestigious financial services firm, is seeking a Financial Services Internal Auditor to join their team. As a Financial...Auditor to join their team. As a Financial Services Internal Auditor, you will be part of the auditing… more
- Scotiabank (New York, NY)
- …risk owners and other risk groups or advisors in various business areas ( Internal Controls, Audit , Cyber Security, Privacy, Fraud, Resilience, Availability) to ... or asset data and deliver monthly / quarterly reporting for senior management, Internal Controls, GRM, Compliance, Audit , Operational Risk or 1A stakeholders. +… more
- Citigroup (New York, NY)
- …Facilitate relationships with key partners in Banking and Risk and with key Regulators, Internal Audit , and control functions + Support the ICM CDM Underwriting ... including, but not limited to: + Adoption of leading practices in credit analysis, underwriting, and monitoring, including the...+ Proven ability to effectively engage with regulators and internal control functions including Internal Audit… more
- MTA (Brooklyn, NY)
- …adjust MTA policies and procedures when necessary. + Design, implement and monitor internal audit and reporting systems to measure program effectiveness and to ... to ensure diversity, inclusion and nondiscrimination; and the review, monitoring and audit of (The Agency's) policies and procedures to ensure compliance with local,… more
- ITT (Seneca Falls, NY)
- …of care + Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and ... policies and procedures to align with business needs, best practices , industry regulations, standards, and trends + Ensure the...with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing … more
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