- Capital One (New York, NY)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- City of New York (New York, NY)
- Job Description PLEASE NOTE THAT WE ARE ONLY SEEKING INTERNAL CITY EMPLOYEES FOR THIS POSITION. The NYC Department of Environmental Protection (DEP) enriches the ... The selected candidate will work with an outside EHS auditor , aiding in the review of the EHS performance...performance of BEDC's projects and contractors. Serving as the internal EHS Audit Specialist, they will liaise between the… more
- City of New York (New York, NY)
- …the EHS Program Manager. The selected candidate will work with an outside EHS auditor , aiding in the review of the EHS performance of BEDC's projects and ... contractors. Serving as the internal EHS Audit Specialist, they will liaise between the auditor and the BEDC projects, ensuring the scheduling of audits and the… more
- Citigroup (New York, NY)
- …Engineering. + Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems ... or a related field, or equivalent experience. + Master's degree preferred .\#NAMInternalAudit **Job Family Group:** Internal Audit **Job Family:** Audit… more
- American Express (New York, NY)
- …and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a ... our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including … more
- KeyBank (Amherst, NY)
- …management, internal audit, and/or compliance (eg - Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Fraud ... within Key including the lines of business, other risk management teams and internal audit. **Essential Job Functions** + Lead and manage a team of operational… more
- Meta (New York, NY)
- …Control (CRISC) - Certified Compliance & Ethics Professional (CCEP) - Certified Internal Auditor (CIA) - Certified Information Privacy Professional (CIPP) - ... and compliance reports, ensuring clarity, accuracy, and alignment with internal standards and external requirements. Maintain submission-ready documentation 4.… more
- City National Bank (New York, NY)
- …time management skills and be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) ... report and validate corrective actions. * Provide support in risk assessments and internal audits. * Review and document procedures to ensure secure maintenance and… more
- Echelon Supply & Service (Liverpool, NY)
- …verification as required. Qualifications: + Proven experience as an ISO Coordinator, Internal /External Auditor or Quality Engineer. + Experience within the ... + Passion for quality systems, auditing, and continuous improvement. + Lead Auditor Certification (ISO 9001:2015) preferred . + Knowledge of process mapping,… more
- Lactalis American Group Inc. (Buffalo, NY)
- …program for all upstream suppliers and Co-Manufacturers, driving synergies between internal resources across divisions. Additionally, the Supplier Quality and Food ... for the corporate Supplier Quality Department (SDQ); share audit reports; manage auditor qualifications; and ensure "no spec no buy" implementation in sourcing. .… more