- Sumitomo Pharma (Albany, NY)
- …all system activities meet requirements for validation, change control, documentation, audit trails, and data integrity. + Directly manage the System Development ... the primary point of contact during regulatory inspections and internal GxP audits related to the managed systems. +...and affiliates are carried out with the "best" industry practices and the highest ethical standards. It is unlawful… more
- Guardian Life (New York, NY)
- …process breakdowns. + Recognizes broader implications of issues. + Demonstrated knowledge of internal audit standards and leading practices . + Proficient in ... 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
- TD Bank (New York, NY)
- …through evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...for all department processes. + Ensure ongoing compliance with internal / external audit and regulatory requirements.… more
- CIBC (NY)
- …and management to deliver high-quality audit results and share best practices . + **Process improvement** - Participate in internal projects to improve ... **What you'll be doing** As part of our US Internal Audit team, you'll work alongside professionals...**Communication** - Provide regular updates to your team and manager on audit progress and findings. **Who… more
- Capital One (New York, NY)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Oracle (Albany, NY)
- …exceeds-regulatory, customer, and security requirements. The Role - Principal Compliance Program Manager We are seeking a highly motivated individual to join our ... team as a Principal Compliance Program Manager , specializing in data center operations. You will work in one of our service teams supporting compliance services:… more
- WMCHealth (Valhalla, NY)
- …operate healthcare information systems and analytical software. + Solid understanding of audit standards, techniques, and practices . + Solid understanding of ... $90,979 - $114,361 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/29192) Internal Applicant link Job Details: Job Summary: The 340B… more
- City of New York (New York, NY)
- …City Comptroller's directives. Position Summary: This position will report to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of ... and help identify risk management and performance improvement opportunities. - Support Audit Management in conducting internal reviews of the Department's… more
- M&T Bank (Buffalo, NY)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Trinity Health (Troy, NY)
- …to maintain confidentiality when required. Responds to requests for information. + Assists Manager with work relating to both internal and external audits in ... the periodic review of financial records, and financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or "Single Audit ")… more