- Actalent (East Syracuse, NY)
- …+ Audit Operations' paperwork for timely completion and accuracy. + Participate in Internal Quality Audit processes to improve plant quality systems ... Job Title: Quality Field Technician Job Description + The ...+ Ensure sanitary work areas and adhere to sanitation practices . Essential Skills + Ability to apply basic to… more
- CVS Health (Albany, NY)
- …effectiveness of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction ... Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley… more
- Synchrony (New York, NY)
- …across Internal Audit , while demonstrating a strong understanding of Internal Audit practices and principles. Key responsibilities include driving ... throughout the year. This role reports to the SVP, Internal Audit Professional Practices . **_Our... practices , and leading strategic opportunities to improve audit quality , reporting, and practices … more
- TD Bank (New York, NY)
- …internal applications and third-party provider tool. + Support testing engagements from Internal Audit , Compliance Quality Assurance, and others. _The ... practices + Leads, motivates and develops relationships with internal and external business partners/stakeholders to develop productive working relationships +… more
- M&T Bank (Buffalo, NY)
- …support, and promote intern audit quality . **Primary Responsibilities:** Effective Internal Audit Practices + Stay abreast of best practices ... This role provides senior level expertise in the professional practice of internal audit that...ownership of one or more programs within the Professional Practices team of the Internal Audit… more
- MUFG (New York, NY)
- …also operating within industry best practices , applicable regulations, and internal and external professional practice expectations. + Effectively manage ... with audit methodology, while also operating within industry best practices , applicable standards and regulations, and internal and external professional… more
- Heritage Financial Credit Union (Middletown, NY)
- …+ Review and evaluate audit reports and recommendations from vendors and internal findings for quality and completeness. + Monitor progress and resolution of ... Sr. Manager of Internal Audit - Middletown, NY Middletown,...audit tracking system including updates, workflows, reporting, and quality assurance. + Serve as the primary point of… more
- American Express (New York, NY)
- …IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training and ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...Guides team in applying control theory and professional auditing practices across the full audit lifecycle, including… more
- Fedcap (New York, NY)
- …and testing Financial, Operational and Information Systems audits Data analytics and implementing best practices in the Internal Audit function + Conduct ... Position Summary The Internal Audit and Compliance Controller -...internal control and risk assessment-based audits for multiple practice areas and groups, test internal controls,… more
- Coinbase (Albany, NY)
- …closely with the global IT audit portfolio, develop next generation audit practices to maintain a best-in-class global internal audit function. * In ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice . * Understanding of international… more