- Equitable (New York, NY)
- …based on informed judgment. ** Internal Controls** : Knowledge of internal audit ; ability to evaluate organizational effectiveness, operational control, and ... an organization that will help unlock your potential? Equitable Audit Services conducts audits and reports the results of...governance processes within the organization. ** Quality Orientation:** Knowledge of quality management methods,… 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
- M&T Bank (Buffalo, NY)
- …and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** ... relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control… more
- MetLife (New York, NY)
- …for the modernization and strategic development of the technology platform supporting internal audit function and driving AI strategy across Controls Technology ... manage a team of product managers, developers, and project managers to implement Internal Audit technology strategy. * Develop and execute strategic roadmaps… more
- Weill Cornell Medical College (New York, NY)
- …and presentations based on federal and state regulatory updates, payer guidance, and internal audit findings. + Maintain the education database and monitor ... The Compliance Education Manager plays a critical role in aligning education and audit strategies to support the compliance framework. This role is responsible for… more
- Oracle (Albany, NY)
- …(design, build, and as-built), and security design templates, to compliance and audit records, technical playbooks, and training materials. This role is responsible ... initiatives. Your decisions will shape the structure, accessibility, and quality of all official security documentation, directly supporting regulatory compliance,… more
- Wolters Kluwer (New York, NY)
- …is responsible for acquiring and maintaining outside authors for US Accounting and Audit content, including KBA content. The Acquisitions editor is expected to work ... closely with internal content experts to identify areas of interest and...also be involved in the creation of accounting and audit content, conducting in-depth research and authoring interpretive guidance… more
- Grant Thornton (New York, NY)
- …not-for-profit and higher education clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage ... preferred. + Certification required, CPA, CISA, CISSP, CIA or CISM preferred + Internal audit experience, enterprise risk management, internal controls… more
- KeyBank (Amherst, NY)
- …other groups within Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead and manage a team of ... Responsible for managing staff, providing ongoing coaching, and driving quality of work for the team while ensuring any...collaborative relationships with mid to senior level management, other internal clients and peers, Internal Audit… more
- Regeneron Pharmaceuticals (Rensselaer, NY)
- …+ Coordinates with Cross-Functional Compliance resources to support Global Procurement and Quality Auditing needs for acceptable closure of audit findings and ... the Global Procurement responses to compliance related requests for data from Regulatory, Quality Assurance, Audit staff and other stakeholders. + Supports the… more
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