- Deloitte (New York, NY)
- …of our people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal controls over financial ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in...+ BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit. +… more
- New York Power Authority (White Plains, NY)
- Senior Auditor Location: White Plains, US **Summary** Conducts independent audits, assessments, and advisory engagements to assist the organization in accomplishing ... and improve the effectiveness of NYPA's governance, risk management, and internal controls. This includes audit processes designed to provide reasonable assurance… more
- City of New York (New York, NY)
- …direction, conduct detailed fiscal/operational and financial audit reviews to evaluate systems of internal control effectiveness. This includes reviews of ... them all. It's an opportunity to provide impactful support, quality customer service, and help protect the future of...units: - Engineering Audit. - Vendor Contract Audit. - Internal Audit. - Non-Public Schools Audit Program; and -… more
- 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
- Lactalis American Group Inc. (Buffalo, NY)
- …experience required in Quality Systems Management. . HACCP certified; internal auditor certified preferred. From your STORY to ours Qualified applicants ... Quality Systems Manager Buffalo, NY (http://maps.google.com/maps?q=2375+South+Park+Avenue+Buffalo+NY+USA+14220) * Quality Assurance Job Type Full-time… 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 (Rochester, 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
- 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