- CIBC (New York, NY)
- …lines and support functions. + Manage an effective and documented internal control structure, by maintaining desk policies and procedures as well as adherence ... to, and successful testing of, internal controls and logical access reviews; maintain, ...and metrics. + Coordinate information and data responses to internal and external auditor / regulator requests.… more
- Rochester Precision Optics (West Henrietta, NY)
- …and evaluation of product to specifications and requirements . Lead and participate in internal audits . Functions as auditor escort during external audits . ... Job Summary: The Quality Engineer will be responsible for providing high level technical support for RPO's QC Inspection area. Performs and trains others in QC test… more
- GE Aerospace (Schenectady, NY)
- …with internal representatives and external government audit partners to support government audits. + Personally lead lean transformation efforts to eliminate ... Aerospace is compliant with the Cost Accounting Standards and internal policies and procedures: + Major contributor to annual...to annual Disclosure Statement (DS) updates as well as support of government audits for prior year DS revisions.… 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 ... the merchant and the field, synthesizing feedback from frontline Sales, Onboarding, Support , and Operations to help influence product roadmaps and GTM priorities.… more
- Amentum (Albany, NY)
- …regulatory changes, and industry best practices. + **Audits, Risk Assessments & Adherence Support :** Lead or participate in internal audits and risk assessments ... and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring &… more
- Ultralife Corporation (Newark, NY)
- …in a pro-active, hands-on manner across the organization. Essential Functions: + Support the design, qualification and ensure ongoing manufacturing of products that ... meet or exceed internal , customer, regulatory and other applicable requirements. + Coordinate...and product release processes for finished goods. + Monitor, support and promote process validation activities for new product… more
- Momentive, Inc. (Waterford, NY)
- …preferred + Six Sigma greenbelt certification (or higher) + Lead (preferred) or internal auditor in accordance with ISO9001, IATF or equivalent. #LI-NK1 What ... lab instruments + Research and recommend new or upgraded equipment to support QC operations, and transitions to more accurate and/or efficient methodologies +… more
- Highmark Health (Albany, NY)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... enterprise risk taxonomy. Through matrixed leadership with Risk Operations and with support from Risk Enablement, the incumbent monitors and tracks the delivery of… more
- American Express (New York, NY)
- …certifications are preferred (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) etc.). ... As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills,… more
- Amazon (New York, NY)
- …Program Manager to join our audit team in AWS Security Assurance to support the delivery of AWS's flagship compliance programs, including ISO, PCI, HITRUST, and ... translate complex controls into clear compliance implications for both internal and external stakeholders. A key aspect of your...security or compliance consulting or advisory work in in support of a highly technical environment. - 3+ years… more