- M&T Bank (Buffalo, NY)
- …Lead and participate in audits from planning to reporting and produce quality deliverables in accordance with the Division's methodology and professional standards ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- M&T Bank (Buffalo, NY)
- …execute audits of enterprise data management, data governance frameworks, data quality controls, and finance technology platforms (eg, general ledger, sub-ledgers, ... reconciliation tools, reporting systems ). + Assess data governance and data lifecycle controls, including data lineage, metadata management, master data management,… more
- UNUM (Albany, NY)
- …audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction ... principles, practices, frameworks, and methodology. + Share responsibility for completing quality audit activities in support of team performance goals and metrics.… more
- Actalent (New York, NY)
- …Responsibilities: + Perform field inspections of HVAC, lighting, and building envelope systems + Conduct diagnostic testing such as blower door and combustion ... analysis + Verify the quality and completion of contractor-installed energy efficiency upgrades +...standards + Communicate effectively with property owners, contractors, and internal teams + Maintain accurate inspection reports, client records,… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... to design, implement, and monitor controls to enable effective quality assurance. The Internal Control Manager's key...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- Ultralife Corporation (Newark, NY)
- …locations in the Americas, Europe, and Asia, ideally positioned to service global customers. The Quality Systems Engineer will serve a key role in the Battery & ... teams and successfully developing, implementing, maintaining and continuously improving, effective quality systems . The position requires a proven, natural… more
- Universal Instruments Corporation (Conklin, NY)
- Quality Systems Engineer II Universal Instruments is a global leader in the design and manufacture of advanced automation assembly equipment. Our solutions are ... degree and 5-7 years of experience. + Trained and experienced ISO 9001:2015 Internal Auditor ; previous experience with IATF16949 preferred. + Strong Knowledge of… more
- Humana (Albany, NY)
- …+ Bachelor's Degree + Advanced certification such as Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor is ... community and help us put health first** The Director, Internal Audit develops, plans and evaluates internal ...and continuous improvement within the audit function + Drive quality modifications to methodology, as applicable **Use your skills… more
- Kaleida Health (Buffalo, NY)
- …experience required. Certificated Public Accountant (CPA) preferred. Certified Internal Auditor (CIA) preferred. Certified Information Systems Auditor ... ** Internal Audit Analyst** **Location:** **Larkin Bldg @ Exchange...and management. This role also involves participating in department quality assurance efforts through information sharing, training, planning activities,… more
- Coinbase (Albany, NY)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... CFE, etc.) or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international regulatory requirements… more
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