- 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
- KeyBank (NY)
- …achieved through work as a: business, data, operations, compliance, or risk analyst; internal auditor ; or role that includes significant aspects of the listed ... collaborative relationships in a team environment and with mid- to senior -level management and internal clients. **Preferred Skills/Competencies** + Minimum… 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)
- …the key work streams on New Business Verticals. You will report into the Senior Manager, Integrated Marketing on our New Verticals Integrated Marketing team in our ... building consensus with large cross-functional teams, building trusted relationships with senior leaders, and excel at making data-informed, analytical decisions to… more
- Deloitte (Rochester, NY)
- …+ Develop and maintain documentation to meet ISO 22301 requirements. + Lead internal audit and gap assessments against ISO 22301 standards. + Business Continuity ... and integration of continuity plans. + Monitor regulatory, industry, and internal requirements to ensure ongoing compliance. + Manage day-to-day activities of… more
- SMBC (New York, NY)
- …functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for overseeing ... complex audits as an Auditor in Charge, ensuring work is performed in accordance...audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing results… more
- Amazon (New York, NY)
- …security solutions and translate complex controls into clear compliance implications for both internal and external stakeholders. A key aspect of your role will be ... findings. As a trusted advisor, you'll communicate program results effectively to senior leadership and guide teams in maintaining robust control activities. Your… more
- TD Bank (New York, NY)
- …accreditation such as FINRA licenses, CPA (Certified Public Accountant), or CIA (Certified Internal Auditor ) + 15+ years of relevant industry and/or audit ... of Broker-Dealer operations, Investment Banking, Research, and Capital Markets + Senior leadership experience, ideally with a financial management background +… more
- SMBC (New York, NY)
- …to lead audit coverage of finance related Product Control function within the Internal Audit Department (IAD). The ideal candidate will be responsible for overseeing ... complex audits as an Auditor in Charge, ensuring work is performed in accordance...and derivatives. * Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing results… more
- Molina Healthcare (Buffalo, NY)
- …and extension of Molina's Corporate Compliance Program. Collaborates closely with internal business owners to manage and administer the relationships for delegated ... relationship with delegates. + Prepare performance reports for presentation to Senior Management. + Ensure all staff complete Molina required training timely.… more