- KeyBank (Amherst, NY)
- …management, internal audit, and/or compliance (eg - Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Fraud ... opportunities. + Develop and maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, Internal… more
- University of Rochester (Rochester, NY)
- …in compliance (such as CPA - Certified Public preferred + Accountant, Certified Internal Auditor or CCEP - Certified Compliance & Ethics Professional) is ... standards. The CCE will build and maintain strong, collaborative relationships with senior management and internal stakeholders, helping to identify compliance… more
- MUFG (New York, NY)
- …Engineering and Architecture, plus independent risk (second line of defense), internal audit, and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of ... 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 ... for new or revised laws and regulations. * Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team with the evaluation of compliance… more
- Scotiabank (New York, NY)
- …Audit provides enterprise-wide, independent, and objective assurance over the design and operations of the Bank's internal controls, risk management and ... and work with management to find solutions to address control weaknesses. The Auditor contributes to the overall success of the Audit Function in support of… 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 ... Quality Department during customer, regulatory and 3rd-party audits of manufacturing operations and the QMS. + Fulfill the Quality Department responsibilities for… more
- New York State Civil Service (Latham, NY)
- …State NY Zip Code 12110 Duties Description Under the direction of senior team members within the Chief Information Security Office/Governance, Risk, & ... York State information assets, assessing policy exception requests, assessing requests for Internal and External Audit information, and working with ITS and other… more
- Warner Music Group (New York, NY)
- …Department work closely with employees in the Business Affairs, Finance, Production, Operations , New Media, and Marketing departments of each label client to fulfill ... reports we receive, making recommendations to the relevant WMG internal label clients regarding how to respond to those...review and analysis of audit claims submitted by the auditor in question, as well as the relevant provisions… more
- Hilton (Albany, NY)
- …and elevate the guest experience? As a Manager, Quality Assurance \(QA\) Auditor , you'll help strengthen and grow Hilton's portfolio\. Reporting to the Area ... You'll also prepare detailed reports with supporting images for internal analysis, helping protect the integrity of our Brands...**How you will collaborate with others:** + Work with senior leaders and property teams to foster positive, productive… more
- Western Digital (Albany, NY)
- …IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across… more
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