- American Express (New York, NY)
- …Minimum Qualifications + 8 years of experience in a consumer and/or prudential compliance Internal /External Audit, or 1st/2nd line Compliance or regulatory ... Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial… more
- City of New York (New York, NY)
- …FIA Executive stakeholders. - Represent SNAP administration during federal, state, and internal quality control reviews and audits, providing input and feedback ... independent action and judgment, the Executive Citywide Director of SNAP Internal Continuous Quality Improvement (SICQI) is responsible for the strategic management… more
- Citigroup (New York, NY)
- …relating to operational issues, transactional approvals and the application of internal compliance policies for day-to-day activities; + Directing and ... on critical regulatory matters as required. Serves as liaison with regulatory examiners, Internal Audit, and external auditors on critical Compliance issues and… more
- Regeneron Pharmaceuticals (Rensselaer, NY)
- …Executing detailed data review for analytical test results generated by QC for compliance with cGMP, internal SOPs and Specifications + Supporting production, ... reviews to support release, stability programs, and lab operation within Quality Control . This role continuously strives to follow all pertinent regulatory agency… more
- US Army Corps of Engineers (Kings Point, NY)
- …proposal and Government estimate. Develop construction methods and quality control techniques for projects that involve specialized facilities with special ... to contractual agreements; and 4) Inspecting or reviewing projects to monitor compliance with building and safety codes or other regulations. This definition of… more
- Contract Pharmacal Corp (Hauppauge, NY)
- Administrative Assistant; Quality Control Hauppauge, NY (http://maps.google.com/maps?q=135+Adams+Avenue+Hauppauge+NY+USA+11788) Apply Description Position Summary: ... change controls, and direct communication and coordination between all internal departments. Responsibilities:Responsibilities include, but are not limited to: +… more
- New York State Civil Service (Latham, NY)
- …compliant with provisions of the New York State Governmental Accountability, Audit and Internal Control Act* Attend meetings at various locations.* Assists in ... job duties as assigned. JOB REQUIREMENTS:* Knowledge and experience in professional internal control and audit standards.* Knowledge of applicable laws, rules… more
- New York State Civil Service (Colonie, NY)
- …reports).* Research and keep abreast of legislative issues, new audit regulations/trends, internal control policies and procedures and audit methodology.* Assist ... Internal Auditor 1's responsibilities will include assisting conducting operational and compliance audits to evaluate the effectiveness of internal controls.… more
- Indeed (New York, NY)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play ... autonomous and impartial assurance over the company's financial and operational control environment. We are looking for an experienced financial auditor with… more
- Bowery Residents Committee (Manhattan, NY)
- …aspects of professional internal auditing work. Responsible for determining whether internal control functions and processes at BRC are efficiently and ... user security review documentation and coordination. + Prepares and updates comprehensive internal control documentation and works with process owners to… more
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