- Robert Half Management Resources (Melville, NY)
- Description We are looking for a skilled Sr. Auditor to join our client's team on a contract basis. This role involves managing comprehensive 401K audits for ... * Conduct end-to-end audits of 401K plans, including risk assessment, internal control evaluation, and financial statement preparation. * Develop and execute… more
- Amphenol Aerospace (Sidney, NY)
- …+ Release quality documents as directed by Quality Engineers and management + Maintain internal audit schedules (QMS and weekly audits) + Assist in other quality ... Lead Quality Auditor Apply Now! Back to search Location: Sidney,...Coordinate the planning, scheduling and execution of all audits ( internal , customer and distribution). The key responsibilities of theLead… more
- Robert Half Management Resources (Albany, NY)
- …Utilize technology tools to efficiently manage remote or hybrid audit processes. Requirements * Proven experience in conducting financial and compliance audits. ... Description We are looking for an experienced Sr. Auditor to join our team in Albany, New...* Conduct operational audits to evaluate the effectiveness of internal controls and operational procedures. * Develop and execute… more
- TEKsystems (New York, NY)
- …in a co-sourced model Qualifications: * 10+ years of AML/Fraud/ Financial Crimes Internal Audit experience within large financial institutions * Proven ability ... contribute to all phases of the financial crimes (AML/ Fraud) audit lifecycle: planning, walkthroughs, control testing (DE/OE), documentation, reporting, and issue… more
- M&T Bank (Buffalo, NY)
- …NY.** **Overview:** This position is responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering, ... audit examinations and validation procedures in accordance with the Internal Audit Department's audit methodology and professional standards.… more
- Xylem (Auburn, NY)
- …and problem analysis regarding customer complaints, stock evaluations, warranty returns, and CAPAs ( internal or audit CAPAs). + Perform daily quality GEMBA walks ... make water work every day. As a leading water technology company with 23,000 employees operating in over 150...qualifications:** + ASQ Certified Quality Engineer + ISO Lead Auditor + Lean Manufacturing and/or Six Sigma certification +… more
- UNUM (Albany, NY)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks...CFE, CISA) preferred or working towards certification. + Use technology knowledge to identify risks and consult on activities… more
- M&T Bank (Buffalo, NY)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be responsible for managing and overseeing the IT Audit team focused ... Framework assessment. This role will report to the SVP, Internal Audit - Tech & Ops, Risk,...services or another regulated industry. + Certified Information Systems Auditor (CISA), Certified Internal Auditor … more
- Lineage Logistics (Conklin, NY)
- …company safety standards, policies, and procedures. **KEY DUTIES AND RESPONSIBILITIES** + Audit and review incoming and outgoing loads to verify quantity, type, and ... + Conduct cycle counts or weigh/count inventory to maintain compliance with internal standards. + Identify and report discrepancies, damages, or claims to inventory… more