- Regeneron Pharmaceuticals (Rensselaer, NY)
- …back-up for one or multiple systems Inspection Support: + Leads team for regulatory and internal audit and inspection logistics + Acts as a subject matter expert ... We are hiring a Lead Document Coordinator to assist our Document Control...inspections. Speaks to departmental processes and presents to the auditor /inspector Compliance Support: + Acts as subject matter expert… more
- M&T Bank (Buffalo, NY)
- …ongoing periodic status updates. Serve a departmental representative in discussions with Internal Audit . + Oversee the design and implementation of departmental ... internal control standards, including timely implementation of internal and external audit points together with...objectives within their functional team. Incumbent will function as lead for major/highly visible efforts and assist with the… more
- New York State Civil Service (Albany, NY)
- …representatives and participating in entrance and exit conferences.* May be assigned as a lead auditor and oversee the work of trainees and student assistants on ... Performs audits in accordance with applicable auditing standards.* Analyzes areas for audit , assists in establishing scope and areas of risk, suggests approaches for… more
- Eaton Corporation (Syracuse, NY)
- …+ Ensures the structure and training strategy needed to maintain quality auditors and internal audit schedule at all facilities **What you'll do (continued)** 5. ... includes the structure and training strategy needed to maintain quality auditors and internal audit schedule adherence at all facilities. + Analyze division… more
- MTA (New York, NY)
- … (CISA) Certified Information Systems Security Professional (CISSP) ISO 27001 Lead Auditor Certified Secure Software Lifecycle Professional (CSSLP) Offensive ... compliance with regulations, legislation, contractual obligations, company policies, and internal controls + Monitor third-party vendors and suppliers for changes… more
- Amentum (Albany, NY)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 ... best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and...Lead Implementer, ISO 27001 Lead Auditor… more
- GE Aerospace (Schenectady, NY)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... Aerospace is compliant with the Cost Accounting Standards and internal policies and procedures: + Major contributor to annual...with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). +… more
- Amazon (New York, NY)
- …(AWS) is looking for a highly motivated Compliance Program Manager to join our audit team in AWS Security Assurance to support the delivery of AWS's flagship ... You should be a technically experienced and innovative security, compliance, or audit professional who has the ability to understand IT and security processes,… more
- Axis (New York, NY)
- …with global regulatory frameworks including NYDFS, DORA, and other jurisdictional requirements. + Lead internal and external audit engagements related to ... we prefer you to have:** + Industry certifications such as: + ISO 22301 Lead Implementer or Auditor + CBCI (Certificate of the Business Continuity Institute)… more
- Echelon Supply & Service (Liverpool, NY)
- …quality assurance in a manufacturing or regulated environment. Certifications + ISO 9001:2015 Internal or Lead Auditor certification preferred. Skills + ... and customer requirements. + Conduct internal ISO audits and lead the audit program to assess and ensure QMS effectiveness. + Facilitate external audits… more