- Xerox (Webster, NY)
- …validity of this posting. For a list of our current internal postings, please visit Xerox Careers (https://xerox.avature.net/en\_US/careers) . **Description & ... looking for an experienced environmental professional to lead our toner manufacturing operations in achieving our environmental goals. They will be responsible for… more
- Broadridge Financial Solutions (New York, NY)
- …of experience in one of the following areas: systems and network operations and/or administration, internal audit, technology risk management, information ... join a stellar a team. As a Manager, IT Auditor in the IT Audit team within the Corporate...The IT Audit team is responsible for conducting comprehensive internal audits of our IT systems, applications and processes,… more
- Momentive Performance Materials Inc. (Waterford, NY)
- …preferred + Six Sigma greenbelt certification (or higher) + Lead (preferred) or internal auditor in accordance with ISO9001, IATF or equivalent. #LI-NK1 What ... + Research and recommend new or upgraded equipment to support QC operations , and transitions to more accurate and/or efficient methodologies + Partner with… more
- Scotiabank (New York, NY)
- …Ensures all activities conducted are in compliance with governing regulations, internal policies, and procedures. **What You'll Do** + Champions a customer ... including the IT Risk Management Policy and Framework. + Work closely with internal and external IT auditors on audits and regulatory exams to demonstrate compliance… more
- Ultralife Corporation (Newark, NY)
- …and ensure ongoing manufacturing of products that meet or exceed internal , customer, regulatory and other applicable requirements. + Coordinate external QMS ... Quality Department during customer, regulatory and 3rd-party audits of manufacturing operations and the QMS. + Fulfill the Quality Department responsibilities for… more
- American Express (New York, NY)
- …and compliance professional certification (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) etc.) ... facilitate informed decision-making, and align with regulatory expectations and internal governance standards. **Responsibilities** Committee Governance & Oversight +… more
- CIBC (New York, NY)
- …annual IT audit plan, including the annual risk assessment, in collaboration with Internal Audit senior management. Lead and perform a portfolio of assigned audit ... quality, including adherence to International Standards for the Professional Practice of Internal Auditing (IIA Standards) and Internal Audit Department policies… more
- City of New York (New York, NY)
- …process to ensure the integrity, efficiency, and regulatory compliance of HRA operations . Within OAS, the External Audit Facilitation Team (EAFT) provides risk ... audits, reviews, and analyses to determine the adequacy of the Agency's internal controls; evaluates the Agency's compliance with relevant laws, rules, and… more
- Valvoline Global (NY)
- **Why Valvoline Global Operations ?** At **Valvoline Global Operations ** , we're proud to be **The Original Motor Oil** , but we've never rested on being first. ... (PAM), ensuring secure access for employees, contractors, customers, and vendors across global operations . As a strategic partner to both IT and business units, the… more
- CenterLight Health System (NY)
- …including allocation of funds between entities. + Assist with responding to internal and external auditor inquiries timely and provide supporting documentation ... The Treasury and Provider Payment Analyst will perform day-to-day cashflow operations including update/change to provider payment information, assist with cashflow… more