- US Tech Solutions (New York, NY)
- …and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor . + IT Audit or Business process Audit experience. + Experience ... ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program … more
- SMBC (New York, NY)
- …Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal ... and Securities front office teams + Strong understanding of risk management framework for trading activities and...and Trading supervision + Expert knowledge of audit techniques, risk , and internal controls assessment, and workpaper… more
- Lockheed Martin (Liverpool, NY)
- … Experience Project Management , Leadership and Delegation Abilities\. ISO/AS9100 Auditor Risk Identification and Mitigation Formal Causal Analysis Experience ... focal point for Quality & Mission Success \(Customer, Program Management , Functions\)\. They lead the Quality Program Team -...QPM ensures communication and flow down of requirements to internal teams and external supply base\. QPM may supplement… more
- SMBC (New York, NY)
- …to lead audit coverage of finance related Product Control function within the Internal Audit Department (IAD). The ideal candidate will be responsible for overseeing ... complex audits as an Auditor in Charge, ensuring work is performed in accordance...Responsibilities:** * Lead and effectively execute high quality and risk based audits of Product Control function which involves… more
- SMBC (New York, NY)
- …products (eg, FX, Credit Cash, Rates and etc.) * Strong understanding of risk management framework for trading products, including derivatives, structured and ... will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance...electronic trading framework. * Expert knowledge of audit techniques, risk , and internal controls assessment, and workpaper… more
- CUNY (Queens, NY)
- …time completion within scope and budget. Oversee deliverables, dependencies, milestones, and risk management . * Collaborate with internal stakeholders (IT, ... position encompasses professional responsibilities for the oversight, planning, work management , coordination, analysis, functional design, and quality assurance associated… more
- Rochester Precision Optics (West Henrietta, NY)
- …setting up the QA support for new jobs, supporting existing jobs, records management , and document writing. Participates in internal quality audits, interacts ... contracts extracting the essential information for QA support and risk analysis . Cleaning, inspection and evaluation of product...to specifications and requirements . Lead and participate in internal audits . Functions as auditor escort… more
- University of Rochester (Rochester, NY)
- …New Drug (INDs) and New Drug Applications (NDAs). + Implements and oversees risk -based quality management strategies tailored to biopharma and medical technology ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** General Purpose Leads the Quality… more
- Ultralife Corporation (Newark, NY)
- …production control systems (eg SPC, MES) + Knowledge and working application of risk management methodologies (eg DFMEA, PFMEA) + Knowledge and working ... and ensure ongoing manufacturing of products that meet or exceed internal , customer, regulatory and other applicable requirements. + Coordinate external QMS… more
- City of New York (New York, NY)
- …The Office of Audit Services (OAS) is responsible for the assessment of operational risk within the Agency and the coordination of the risk assessment process ... HRA operations. Within OAS, the External Audit Facilitation Team (EAFT) provides risk assessment and an independent appraisal of HRA's functions. EAFT performs… more