- MUFG (New York, NY)
- …provide more details. RESPONSIBILITIES + Assessment of processes, risks, and control environment. + Issue Management lifecycle reporting + Specific BAU ... issues' MAP development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue,...+ Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard… more
- Jacobs (Long Island City, NY)
- Our Program Management Team acting as the Owners Rep is looking to add a Senior QA Auditor /Inspector who is highly collaborative and capable of executing and ... their contractual reporting and document controls requirements in eBuilder, document control standards, and evaluations. Responsibilities * Perform Pre-Site Visits *… more
- SMBC (New York, NY)
- …execution of their duties. **Role Responsibilities:** * Lead and effectively execute high quality and risk based audits of Product Control function which ... Markets, to lead audit coverage of finance related Product Control function within the Internal Audit Department (IAD). The...will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance… more
- Ultralife Corporation (Newark, NY)
- …or similar degree preferred + Certified Quality Engineer (CQE) or Certified Quality Auditor (CQA) + Minimum 7 years' experience in product development or ... Ultralife Corporation is a leading provider of advanced, highest quality products and services ranging from power solutions to communications and electronics systems… more
- American Express (New York, NY)
- …services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration ... data analysis capabilities, provide greater and continuous assurance, and help ensure quality products and services are provided to American Express customers. IAG's… more
- Regeneron Pharmaceuticals (Rensselaer, NY)
- We are hiring a Lead Document Coordinator to assist our Document Control team! As a Lead Document Coordinator, you will provide support to the process of creating, ... intake, distribution, coordination, editing, review, and release + Lead the Quality System Enhancement Request meetings driving discussions to resolution that is… more
- American Express (New York, NY)
- …a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training and professional ... and standards, and regulatory expectations, while consistently delivering with quality and professionalism. + Evaluate processes under review utilizing professional… more
- American Express (New York, NY)
- …a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training and professional ... and standards, and regulatory expectations, while consistently delivering with quality and professionalism. + Evaluate processes under review utilizing professional… more
- JPMorgan Chase (Brooklyn, NY)
- …weights assessment. This role provides the opportunity to collaborate with senior business leaders and stakeholders, contributing to strategic decision-making and ... to the governance framework for firmwide allowance processes, driving alignment with auditor and regulator expectations. + Identify areas for improvement and apply… more
- The Walt Disney Company (Albany, NY)
- …in Restaurants and in the Atrium/Grand Hall. You will partner with the Senior Technician Walt Disney Theater to ensure a safe and technically operable venue ... ensuring a trained backup is available when required + Collaborate with the Senior Technician Walt Disney Theater to ensure the safety of the stage, equipment,… more