- International Rescue Committee (New York, NY)
- …as the main point of contact for managers across the organization who need support with these types of engagements. The role involves close collaboration with ... internal teams such as Legal, Procurement, and Finance, ensuring...ensuring that contingent workforce practices remain streamlined, scalable, and audit ready. This position reports to the Director, P&C… more
- Amentum (Albany, NY)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead ... regulatory changes, and industry best practices. + **Audits, Risk Assessments & Adherence Support :** Lead or participate in internal audits and risk assessments… 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
- Scotiabank (New York, NY)
- …leads, aligned risk leads, first line of defense (1LOD), Regulatory Relations, Internal Audit , and the Enterprise Technology Risk Management team. Together, ... globally. Ensuring specific goals, plans, and initiatives are executed/delivered in support of the team's technology strategy, business strategies and objectives.… more
- MTA (New York, NY)
- …and assist the Compliance Senior Manager with the RSA Archer System and support and manage Internal /External Audits, GRC RSA Archer software, recommendations, ... critical investigations and analysis, and executing other Compliance relate internal activities while collaborating with the Compliance Director and Senior… more
- MTA (Jamaica, NY)
- …and assist the Compliance Senior Manager with the RSA Archer System and support and manage Internal /External Audits, GRC RSA Archer software, recommendations, ... conducting critical investigations and analysis and executing other Compliance relate internal activities while collaborating with the Compliance Director and Senior… more
- City of New York (New York, NY)
- …guides our work providing City agencies with the critical resources and support needed to succeed, including: - Recruiting, hiring, and training City employees. ... one agency, but in service of them all. It's an opportunity to provide impactful support , quality customer service, and help protect the future of New York City for… more
- Trinity Health (Troy, NY)
- …or decisions required. Assists Regional Controller/manager in coordinating work relating to internal and external audits in the periodic review of financial records, ... and financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or...990 and other tax returns and financial information to support the community benefit reporting. Suggests improvements to streamline… more
- Deloitte (New York, NY)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... departments. From technical accounting issues to new standard implementations, to transaction support , the leaders of our practice will help you in expanding your… more
- Eaton Corporation (Syracuse, NY)
- …+ Ensures the structure and training strategy needed to maintain quality auditors and internal audit schedule at all facilities **What you'll do (continued)** 5. ... includes the structure and training strategy needed to maintain quality auditors and internal audit schedule adherence at all facilities. + Analyze division… more