- The Gleason Works (Rochester, NY)
- …performance via data-driven root cause & corrective action processes. + Plan and conduct ISO quality systems audits of key suppliers as well as new suppliers. + ... manufacturing machines and related accessories, gear metrology equipment and automation systems . Gleason products are used by customers in e-mobility, commercial… more
- Capital One (New York, NY)
- …teams or related experience. + Professional certification such as Certified Information Systems Auditor (CISA), Certified Information Systems Security ... function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals are… more
- Capital One (New York, NY)
- …teams or related experience + Professional certification such as Certified Information Systems Auditor (CISA), Certified Information Systems Security ... function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals are… more
- Capital One (New York, NY)
- …to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) + 7+ years of experience with IT control frameworks ... function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals are… more
- Capital One (New York, NY)
- …teams or related experience + Professional certification such as Certified Information Systems Auditor (CISA), Certified Information Systems Security ... function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals are… more
- City of New York (New York, NY)
- …expected to design, implement, and monitor controls to enable effective quality assurance. The Internal Control Manager's key responsibilities include: - Identify, ... internal financial, operational and management audits, including reviews of IT systems ; apply statistical sampling techniques and analyze financial and other data.… more
- TD Bank (New York, NY)
- …Graduate degree preferred + Professional Accreditation such as Certified Information Systems Auditor , Chartered Professional Accountant or Chartered Financial ... Plan & deliver the plan evenly over the course of the year. + Ensure quality of work meets division standards. + Identify all significant control gaps in areas we… more
- Coinbase (Albany, NY)
- …importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects and internal ... (ie. job requirements): * Bachelor's Degree in computer science/management information systems or related information technology or security fields and/or accounting… more
- KeyBank (Amherst, NY)
- …in risk management, internal audit, and/or compliance (eg - Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified ... best practices. + Responsible for managing staff, providing ongoing coaching, and driving quality of work for the team while ensuring any issues or material breaches… more
- Kaleida Health (Buffalo, NY)
- …(CPA) preferred. Certified Internal Auditor (CIA) preferred. Certified Information Systems Auditor (CISA) preferred.** **Experience** **1 year of experience ... and management. This role also involves participating in department quality assurance efforts through information sharing, training, planning activities, reporting… more