- Scotiabank (New York, NY)
- …ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and ... operations of the Bank's internal controls, risk management and governance processes. We are...management to find solutions to address control weaknesses. The Auditor contributes to the overall success of the Audit… more
- DoorDash (New York, NY)
- …Whether you're running experiments, analyzing data to uncover growth levers, or building internal processes to help teams move faster together - you'll be at the ... Analyze: Pair complex data analysis with qualitative insights from internal teams and customers to guide strategic decisions, GTM...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- PVH Corp. (New York, NY)
- …to senior finance leadership and C-Suite executives + Support Internal audit with quarterly Sarbanes-Oxley compliance requirements, maintaining well-documented and ... robust internal controls over tax processes. + Expertise in addressing...controls over tax processes. + Expertise in addressing external auditor inquiries, compliance with regulatory requirements, and ensuring audit… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** General Purpose Leads the Quality ... regulatory compliance, and integrity of research documentation while collaborating with internal leaders and Principal Investigators. Ensures that CHeT is clinical… more
- Amentum (Albany, NY)
- …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring & ... Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate adherence with...such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are highly preferred.** Amentum is… more
- M&T Bank (Buffalo, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and ... and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk, and internal partners such as the Risk Division, Internal Audit, and… more
- Corning Incorporated (Oneonta, NY)
- …regulations. + Ensure timely and accurate submission of reports to internal and external stakeholders, including regulatory agencies. + Lead facility audits, ... Act as the primary point of contact for EH&S matters, liaising with internal and external stakeholders, including regulatory agencies and contractors. + Acquire and… more
- GE Aerospace (Schenectady, NY)
- …to ensure GE Aerospace is compliant with the Cost Accounting Standards and internal policies and procedures: + Major contributor to annual Disclosure Statement (DS) ... of pricing and billing rates + Build open and positive relationships with internal business partners and USG customers + Implement business processes that are… more
- DoorDash (New York, NY)
- …a key role in coaching your team, scaling our processes, and improving our internal documentation. This role is remote eligible and we are specifically looking for ... complex product issues, inform the product roadmap, and improve internal processes. + Enhance Documentation and Knowledge Sharing. Contribute...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Ultralife Corporation (Newark, NY)
- …and ensure ongoing manufacturing of products that meet or exceed internal , customer, regulatory and other applicable requirements. + Coordinate external QMS ... to ISO, FDA QSR, FAA and other applicable requirements. + Coordinate 3rd-party internal audits of QMS to ensure continuing conformance to applicable ISO standards;… more