- Solstice Advanced Materials (Buffalo, NY)
- …external quality agreements * Execute cGMP document control procedures * Conduct and host internal and external cGMP quality system audits * Coordinate quality ... expert for a new cGMP manufacturing team. Ensure that appropriate cGMP Quality Systems are in place through review and approval of procedures including master batch… more
- Western Digital (Albany, NY)
- …IPE, and system access reviews across ERP (Oracle) and key business systems . + Assess system changes, configurations, and integrations to ensure compliance ... largest and highest-growth organizations in the world. From enabling systems to make cities safer and more connected, to...will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance… more
- TD Bank (New York, NY)
- …not limited to UDAAP, TILA, HMDA, RESPA, EFTA, etc.) and sufficiency of systems , processes, and oversight to support regulatory compliance. The Audit Manager I will ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Highmark Health (Albany, NY)
- …None **Preferred** (any of the following) + Certified Information System Auditor (CISA) + Certified Information Systems Security Professional (CISSP) + ... options. Develops approach and consults with others to ensures that the system architecture balances functional, service quality and systems management… more
- Momentive Performance Materials Inc. (Niskayuna, NY)
- …position: + MS Degree in relevant technical professional discipline + Lead EHS Auditor experience + Quality Systems auditing experience + Demonstrated leadership ... Compliance Specialist Summary:Reporting to the Sr Manager, Global EHS & Security Systems , this role will be responsible for managing International Management … more
- Cardinal Health (Albany, NY)
- …CGEIT (Certified in the Governance of Enterprise IT), CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security ... products company. We provide customized solutions for hospitals, healthcare systems , pharmacies, ambulatory surgery centers, clinical laboratories, physician offices… more
- DoorDash (New York, NY)
- …brands and markets by enabling white-label and themeable experiences that extend from our internal design systems to our global merchant ecosystem. + Design and ... design roles at DoorDash. You'll help define how intelligent systems power the next generation of product design -...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Warner Music Group (New York, NY)
- …in the audit reports we receive, making recommendations to the relevant WMG internal label clients regarding how to respond to those claims, facilitating settlement ... negotiations between the party auditing and WMG's internal label clients, and ensuring that any ...Review and analyze the audit claims submitted by the auditor in question, as well as the relevant provisions… more
- Conax Technologies (Buffalo, NY)
- …+ Participate and lead compliance audits, customer audits, and vendor audits; conduct internal audits of the Quality Management System . + Generate or assist ... year's experience in the quality and manufacturing fields. + Working knowledge & Internal Quality System experience for Aviation, Space and Defense Organizations… more
- American Express (New York, NY)
- …and together, you will help us define the future of American Express. Our Internal Audit Group is a worldwide function with 300 team members and offices across ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have...audit results effectively. **Key Responsibilities:** + Act as an Auditor in Charge (AIC) on more complex audits and/or… more