- City of New York (New York, NY)
- …Certified Internal Auditor certificate issued by the Institute of Internal Auditors (IIA); or 2 . A satisfactory combination of education and/or ... or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be eligible… more
- Capital One (New York, NY)
- …the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) At this ... the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related audit projects...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- CUNY (New York, NY)
- …Liaise with CUNY Legal for approval of contract boilerplate, as well as the auditor and other internal and external agencies as necessary. + Advertise ... Purchasing Agent Level 2 ( 2 Vacancies) - Provisional **GENERAL DUTIES** This class of positions encompasses responsible purchasing of a variety of materials with… more
- Meta (New York, NY)
- …Control (CRISC) - Certified Compliance & Ethics Professional (CCEP) - Certified Internal Auditor (CIA) - Certified Information Privacy Professional (CIPP) - ... integrity risks across Meta's platforms, including conducting statutory risk assessments 2 . Support Regulatory Audit Readiness: Manage audit readiness activities and… more
- City of New York (New York, NY)
- …2 . A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... LIC, NY 11101 Only candidates who are permanent in the Administrative Management Auditor title or those who are reachable on the open-competitive list (exam #9044)… more
- M&T Bank (Buffalo, NY)
- …methodology changes in coordination with the Professional Practices Director and Chief Auditor . + Design, maintain, and/or execute effective internal audit ... + This role provides senior level expertise in the professional practice of internal audit methodology and change management which requires in-depth internal … more
- MUFG (New York, NY)
- …or CFSA, are highly desirable * Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Relevant certification in Financial Crimes (eg, CAMS) ... Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie...the Securities and Exchange Act of 1934 or Section 8a( 2 ) or 8a(3) of the Commodity Exchange Act, and… more
- Solstice Advanced Materials (Buffalo, NY)
- …Facilitate continuous improvement through regular review of procedures, internal audits, and preventative action implementation. **Responsibilities** * Manage ... regulatory agencies as necessary * Review, approve and uphold internal and external quality agreements * Execute cGMP document...related to cGMP production of drugs or drug excipients * 2 + years of experience with practical application of FDA… more
- Cardinal Health (Albany, NY)
- …Data Security Standard) as well as third-party certifications (eg, HITRUST, SOC 2 , ISO) available that enable in meeting those regulatory requirements. Senior ... Engineer will co-lead third-party certification (eg, HITRUST and SOC 2 ) program to confirm policies, standards, procedures, and audit activities are in alignment… more
- DoorDash (New York, NY)
- …Management: Is able to lead strategic projects end to end, owning internal , agencies, finance, partnerships, creative, and channel teams alignment on goals, ... Ownership: Establish new processes & playbooks required to optimize internal cross-functional team operations and with external agency partners,...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more