- KeyBank (Amherst, NY)
- …in risk management, internal audit, and/or compliance (eg - Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified ... 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)
- …Qualifications:** Preferred Qualifications: 19. Relevant Professional Certifications: - Certified Information Systems Auditor (CISA) - Certified in Risk and ... 9. Identify and Address Gaps: Identify gaps in strategy, systems , or processes related to risk management, and work...- Certified Compliance & Ethics Professional (CCEP) - Certified Internal Auditor (CIA) - Certified Information Privacy… more
- Humana (Albany, NY)
- …management experience. + Certification such as a Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor , ... position requires strong technical skills to leverage the designated system for policy maintenance, as well as strong relationship...accurately. + Becoming an expert in using the designated system for ad hoc and annual policy updates, so… more
- MTA (Jamaica, NY)
- …+ Budget responsibility in prior experience preferred + COSO Certification + Certified Internal Auditor Other Information May need to work outside of normal ... and commuter rail cars than all other US transit systems combined. MTA strives to provide a safe and...Act + Establish, implement, and maintain guidelines for a system of internal controls and a program… 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 ... and technical writing abilities. Skills and Abilities: + Passion for quality systems , auditing, and continuous improvement. + Lead Auditor Certification (ISO… more
- Citigroup (New York, NY)
- …trading, AML/KYC, consumer protection + Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in ... and GenAI Engineering with the overall objective of this role to ensure that Citi Internal Audit's approach to AI to position Citi IA as the leading IA function in… more
- Citigroup (New York, NY)
- …trading, AML/KYC, consumer protection + Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in ... on AI Non-model Objects with the overall objective of this role to ensure that Citi Internal Audit's approach to AI to position Citi IA as the leading IA function in… more
- Mohawk Valley Health System (Utica, NY)
- …identified information to the appropriate leaders. + Participation as an Internal Auditor monitoring processes throughout the organizatio + Participation ... Value Analysis process as directed, for example, product/service introduction ( internal /external), investigation, analysis, education, conversion and issues Education/Experience Requirements… more
- Universal Instruments Corporation (Rochester, NY)
- …degree and 5-7 years of experience. + Trained and experienced ISO 9001:2015 Internal Auditor ; previous experience with IATF16949 preferred. + Strong Knowledge of ... Quality Systems Engineer II Universal Instruments is a global...conducting audits, and ensuring compliance with UIC's Quality Management System and ISO 9001:2015 standards. Supports a Total Quality… more
- University of Rochester (Rochester, NY)
- …in compliance (such as CPA - Certified Public preferred + Accountant, Certified Internal Auditor or CCEP - Certified Compliance & Ethics Professional) is ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** The Chief Compliance Executive for… more