- Deloitte (Rochester, NY)
- …+ Develop and maintain documentation to meet ISO 22301 requirements. + Lead internal audit and gap assessments against ISO 22301 standards. + Business Continuity ... and integration of continuity plans. + Monitor regulatory, industry, and internal requirements to ensure ongoing compliance. + Manage day-to-day activities of… more
- Adelphi University (Garden City, NY)
- …of the position, candidate's work experience, education/training, key skills, internal peer equity, as well as market and organizational considerations ... closing processes. + Assist with annual audit preparation, including responding to auditor requests and gathering required data. + Participate in the review and… more
- SMBC (New York, NY)
- …functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for overseeing ... complex audits as an Auditor in Charge, ensuring work is performed in accordance...supervision + Expert knowledge of audit techniques, risk, and internal controls assessment, and workpaper standards. + Strong data… more
- MTA (New York, NY)
- …account analyses to support transaction amounts and account balances. + Assist with internal and external auditor requests, review and provide proper supporting ... organizational and presentation skills. + Demonstrated ability to work with all internal levels within a given organization. + Demonstrated ability to communicate… more
- Northrop Grumman (Buffalo, NY)
- …resulting in effective communication and implementation of change with a diverse set of internal and external customers and suppliers._ _What You'll Get to Do_ _:_ + ... Six Sigma Black Belt certification and experience_ + _Certified ISO 9001/AS9100 Internal Auditor_ + _Experience in Earned Value Management_ _MANQMA_ Salary Range:… more
- JPMorgan Chase (Brooklyn, NY)
- …communicate the allowance story. + Assist in managing external and internal reporting, including earnings disclosures and the 10K/Q, with responsibility for ... external disclosures in quarterly earnings materials and the 10K/Q, and prepare internal management reports, including key risk summaries for the Board Risk… more
- Amazon (New York, NY)
- …security solutions and translate complex controls into clear compliance implications for both internal and external stakeholders. A key aspect of your role will be ... of a major compliance effort (eg PCI, SOC 2, HITRUST, or ISO) Preferred Qualifications - Experience in technical security design, compliance consulting, or advisory… more
- ITT (Seneca Falls, NY)
- …requirements and guidelines established for the performance, documentation and testing of internal controls. + Ensure HQ and Shared Services control templates are ... relates to the Head Quarters groups and maintain overall internal controls for the organization. + Coordinate all audits...all ITT entities and coordinate data requests with the auditor and BU's. + Ensure that Record Retention policy… more
- Northrop Grumman (Buffalo, NY)
- …history. _We are seeking a highly motivated Internal_ **_Principal Process Auditor /Quality Engineer_** _to join the Quality & Mission Excellence Organization in_ ... common objectives._ **_What you get to do_** _:_ + _Creates and maintains internal audit schedule to meet AS9100 requirements and company procedures._ + _Performs… more
- Thorntons LLC (Bayside, NY)
- …*Store Manager *Guest Service Representative *Human Resource Manager *Recruiter *Trainer * Auditor Skills *Demonstrates a commitment to leading by example considering ... and results *Provides feedback effectively and with empathy *Actively solicits internal and external guest feedback to improve business relationships *Fosters team… more