- MTA (New York, NY)
- …fleet and more subway and commuter rail cars than all other US transit systems combined. MTA strives to provide a safe and reliable commute, excellent customer ... transaction amounts and account balances. + Assist with internal and external auditor requests, review and provide proper supporting documentation and analysis to… more
- Compass Group, North America (New York, NY)
- …facilities management or related fields. * Strong understanding of building systems (HVAC, electrical, lighting) and building management control systems ... Licensing/Certification: * Certified Energy Manager (CEM) or Certified Energy Auditor (CEA) certification required. Desired Licensing/Certification: * Certified Measurement… more
- Northrop Grumman (Buffalo, NY)
- …Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today, and for generations ... history. _We are seeking a highly motivated Internal_ **_Principal Process Auditor /Quality Engineer_** _to join the Quality & Mission Excellence Organization in_… more
- DoorDash (New York, NY)
- …across Marketing. + Work closely with data engineering teams to ensure AI systems have reliable access to clean, relevant data. + Implement monitoring and evaluation ... systems to track the effectiveness and business value of...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- City of New York (New York, NY)
- …will oversee four essential EHS areas: EHS program assessments, EHS auditor professional development, EHS performance measurement and strategic planning, and Process ... and communication of EHS performance metrics using existing information management systems and make ongoing recommendations for improvement, incorporating a balance… more
- Deloitte (Rochester, NY)
- …a high-performing Manager who wants to build off their existing experience auditor independence compliance, audit, or accounting, and use such knowledge to add ... related documentation + Accuracy and completeness of PEI information in Deloitte's systems + Evaluation of identified conflicts + Monitor PEI transactions +… more
- American Express (New York, NY)
- …+ Professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Experience with data analytic tools, data ... visualization, key risk indicators (KRIs), key performance indicators (KPIs), information systems / technology, and scorecards / dashboards, etc. + Interest in… more
- Mizuho Corporate Bank (New York, NY)
- …City Office. Job Description Under the direction of the Director or lead auditor , assist in the timely execution of audit planning, fieldwork and reporting.Assist in ... equivalent in business, accounting, finance, economics, computer science or management information systems . May also hold an advanced or specialized degree and/or a… more
- Rochester Precision Optics (West Henrietta, NY)
- …full spectrum of products & services including - Design and Engineering, Systems Integration, Lens Assembly, Visible and Infrared Components, Glass and Plastic ... and requirements . Lead and participate in internal audits . Functions as auditor escort during external audits . Provide QA Engineering support for production,… more
- Citizens (New York, NY)
- …technical partners to ensure the security and stability of core banking systems and payment applications through operational and technical resiliency. Stay updated ... Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified Fraud Examiner… more