- Coinbase (New York, NY)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report… more
- Tradeweb (New York, NY)
- …up review comments to completion to ensure quality standards, as defined in the internal audit methodology, are met + Follow-up open audit issues with ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role… more
- Astronics (East Aurora, NY)
- …Location Description We're looking for an ** Audit Associate** to join our collaborative Internal Audit team. This role is a chance to step into a supportive ... and divisional leaders, you will: + Assist in developing and executing internal audit plans (including Sarbanes-Oxley 404 compliance). + Evaluate operational… more
- Curia (Rensselaer, NY)
- …observations or serious compliance gaps to quality management. + Manage the Internal Audit program including coordination of auditors within the QA ... Senior Quality Assurance Specialist in Rensselaer, NY Curia provides...+ Career advancement opportunities + Education reimbursement + 401k program + And more! In this role, you will:… more
- DHL Express, Inc. (Jamaica, NY)
- …implement projects and support changes as required + Develops and coordinates internal compliance training + Ensures quality communication between the Clearance ... exceed amounts paid or payable to CBP + Ensures quality system is implemented and maintained within the Clearance...Responsibilities:** + Import Entries + Export Shipments + Regulatory Audit and Self Audit + Post Entry… more
- Curia (Albany, NY)
- …to ensure that quality teams have the necessary tools to provide quality metrics, measurements, and reports for internal audits and inspections. Curia is ... to save lives. The CSV Systems Engineer will be responsible for supporting Quality Management Systems and Computer System Validation efforts. This role will provide… more
- HSBC (New York, NY)
- …risk + Maintain HSBC internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... capabilities ensuring the required credit quality & requisite returns on...through an industry-leading volunteerism policy, a generous matching gift program , and a comprehensive program of immersive… more
- Astronics (East Aurora, NY)
- …decisions. + Partner with internal and external auditors to ensure a smooth audit process. + Act as a trusted business partner to other departments - helping ... revenue recognition methods. + Develop, implement, and maintain accounting policies and internal controls that support SOX compliance. + Lead or contribute to… more
- HSBC (New York, NY)
- …build cutting-edge tooling + Operate and mature a consistent and high quality centralised cryptographic operations service, and in partnership with the service ... outcomes are being maintained or robustly managed. Ownership of High-Risk Audit , Regulator and self-identified issues. Ownership of the capability budget, balancing… more
- University of Rochester (Rochester, NY)
- …authorities. + Manages, directs, and oversees vendor certification and qualification programs and Internal Quality Audit Program . Other duties as ... with project and regulatory standards. + Responsible for administration of all internal Quality Assurance (QA) systems, including investigational drug and device… more
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