- M&T Bank (Buffalo, NY)
- …interaction with senior leaders of Technology, Cybersecurity, the Risk Division and Internal Audit . + Work is accomplished with limited direction, and the ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- MUFG (New York, NY)
- …Engineering and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ ... functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
- City National Bank (New York, NY)
- …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... assessment results and lead line of business to remediation plans. * Works with Senior Compliance Officer, Compliance Manager to maintain audit tracking logs and… more
- Capital One (New York, NY)
- …continuous improvement of risk and program management practices + Support interactions with Internal Audit and Regulatory agencies related to our work, as ... problem solving across the Integration program, including creating updates for senior executives. You will identify dependencies, key decisions, and strategic… more
- City of New York (New York, NY)
- …Program Controls, Compliance & Audit , Payments, Engineering Audit , and the Senior Internal Auditor , and with Temporary Housing Operations staff. Your ... assuring that inventory is accurately recorded. - Consult and advise internal agency clients on procurement methods, strategies and contract administration issues… more
- GE Aerospace (Schenectady, NY)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor , Branch Manager, Regional Audit Manager) leaders. + Strong cost accounting ... Proposal (FPRP) and Incurred Cost Submission (ICS) processes, from development through audit and negotiation of rate agreements with the Defense Contract Management… more
- Cherry Bekaert (NY)
- …firm success, and a catalyst for external differentiation and a unifying force for internal culture. In our next Chief Marketing Officer (CMO), we seek a visionary ... the Cherry Bekaert brand and marketing to the organization at-large and the Senior Leadership Team. Cherry Bekaert embraces fully remote work, and the **Chief… more
- University of Rochester (Rochester, NY)
- …AND CERTIFICATIONS** + Certified Public Accountant (CPA) upon hire preferred or + Certified Internal Auditor (CIA) upon hire preferred or + CHC - Certified ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL SUMMARY Provides oversight, administration,… 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 ... and product engineers on failure analysis. Coordinate with Sales and senior management on customer communications. + Manage corrective and preventive action… more
- DoorDash (New York, NY)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... of a well established Fortune 500 company. You will report into the Senior Manager of Business Development. You're excited about this opportunity because you will… more