- 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
- M&T Bank (Buffalo, NY)
- …This role provides senior level expertise in the professional practice of internal audit that span multiple facets of the profession which require in-depth ... in coordination with the Professional Practices Director and Chief Auditor . + Design, maintain, and/or execute an effective quality...internal audit processes and reporting to support the operations of the division on a daily basis. This… more
- MUFG (New York, NY)
- …Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems ... identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated...Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review… 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 ... - all aspects including Hardware Quality Engineering, Supplier Quality, and Production Operations Quality - through all areas of the program / product lifecycle\.… more
- American Express (New York, NY)
- …audit and professional certifications (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)) + ... us define the future of American Express. About the Internal Audit Group at American Express Our Internal...technology, operational risk, financial accounting, data analytics, and banking operations . Our audit teams align to key risk areas… more
- American Express (New York, NY)
- …and together, you will help us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group is a worldwide ... our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including … 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 (Albany, NY)
- …and reviews supervisory materials; and maintains a current understanding of operations , scale, and scope of business activities;* Prepares comprehensive Reports of ... as supervisory memos, correspondence, presentations, and guidance documents for both internal and external stakeholders;* Reviews the ROEs of junior examiners and… more
- TD Bank (New York, NY)
- …and sound infrastructure an in alignment with risk appetite + Ensures business operations are in compliance with applicable internal and external requirements ... risk in the first line across CUSO (Combined US Operations ). If not fulfilled, there will be a risk...in leading testing teams, in Audit or as an Auditor -in-Charge + Risked based decision making, problem solving and… more
- DoorDash (New York, NY)
- …negotiation, due diligence, and deal execution + Provide strategic legal advice to senior management and other internal stakeholders regarding M&A strategy, risk ... do. About the Role DoorDash is hiring an exceptional Senior Counsel of M&A to join our dynamic legal...legal guidance and assist with administration of DoorDash's business operations , corporate structure, and transactions. This role reports into… more