- Amentum (Albany, NY)
- …CMMC). Serve as the primary point of contact for internal and external audits, ensuring timely documentation and resolution of audit findings. Support regulatory ... + Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are highly preferred. + **US Citizenship is required.** Amentum… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... reporting, and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance to staff… more
- Lockheed Martin (Liverpool, NY)
- …NY\. Depending on the program assigned, this QPM may serve as a Deputy to a more senior QPM on a large program or product line, or may be responsible for a smaller ... and flow down of requirements to internal teams and external supply base\. QPM may supplement Quality team surveillance...and corrective actions, and raises quality performance issues to senior leadership, as needed\. In a typical week, a… more
- M&T Bank (Buffalo, NY)
- …auditing standards and regulatory expectations. + This position directly communicates with Senior , Middle and Line Management and External Auditors. Builds ... **Overview:** + This role provides senior level expertise in the professional practice of...in coordination with the Professional Practices Director and Chief Auditor . + Design, maintain, and/or execute an effective quality… more
- MTA (Jamaica, NY)
- …of contact for the MTA and its subsidiary agencies to coordinate and facilitate external and internal audits. Review and comment on the accuracy and legitimacy of ... and establishes sound internal controls to minimize costs, benefit internal and external customers, and aid in financial reporting + Coordinate, monitor, and assist… more
- YAI (Manhattan, NY)
- …privacy and best practices in the information and technology realm. Collaborates with senior leadership, external vendors and functional teams to assess the ... other implementations are effectively communicated and supported. Collaborates with senior leadership to develop an overall technology roadmap considering… more
- M&T Bank (Buffalo, NY)
- …risk assessments and initiatives + Partner strategically with cross-functional teams and senior leadership to ensure swift and effective action when events occur ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external … more
- DoorDash (New York, NY)
- …by sourcing and expanding technology partnerships. This team works directly with senior leadership across DoorDash to assess the competitive landscape and make ... thinking, operational follow-through, and the ability to influence internal and external stakeholders. You'll collaborate with teams across Strategy, Product, Sales,… more
- New York State Civil Service (Albany, NY)
- …memos, correspondence, presentations, and guidance documents for both internal and external stakeholders;* Reviews the ROEs of junior examiners and direct reports ... best-practice guides related to the supervisory process;* Communicates effectively with senior and executive management, both internally within the Department and… more
- TD Bank (New York, NY)
- …of Business:** Audit **Job Description:** The Audit Manager II is a senior -level leader within the Internal Audit function, providing specialized in-depth subject ... related processes. The Audit Manager II will lead or serve as Auditor -In-Charge on complex audit engagements and provide day-to-day leadership, coaching, and… more