- City of New York (New York, NY)
- …along with enforcing public safety codes. Since its inception in 1865, FDNY has helped lead efforts to make New York the safest big city in the nation. This ... Management Auditor - LII in the Office of Internal Audit & Control. Reporting directly to the Director, Risk...mitigate risks. - Supervise the development and implementation of audit plans for each audit assignment detailing… more
- Intuit (Mountain View, CA)
- **Overview** Come join Intuit's Internal Audit department as a Lead Internal Auditor on our Operational Audit team. This role will report to the Internal ... Audit Senior Manager and focus on operational audits of...operational audits of Intuit's products and corporate functions. Internal Audit is part of the broader Finance organization that… more
- ThermoFisher Scientific (Cincinnati, OH)
- …of processes as well as identify safety and efficiency improvements. + Ability to lead Audit , Client, and site tours for the Development & Commercial Operations. ... full shift, Will work with hazardous/toxic materials **Job Description** **Manufacturing Team Lead :** When you're part of the Thermo Fisher Scientific team, you'll… more
- Abbott (Sylmar, CA)
- …of an audit compliance program. + Represents the division on Quality Audit Council. Lead and participate on QA cross-functional teams to support the ... (Regulatory Agencies, Corporate, Certification bodies, and major clients) ensuring sites are audit ready at all times. The incumbent manages a team of auditors… more
- M&T Bank (Buffalo, NY)
- …and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits ... functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations.… more
- M&T Bank (Buffalo, NY)
- …and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of ... and automation techniques to identify anomalies, validate data integrity, and enhance audit coverage. + Write clear, risk-focused audit findings that identify… more
- Coinbase (Montgomery, AL)
- …of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, ... program. *What you'll be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX...and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of… more
- St. George's University (Great River, NY)
- …and innovation to strengthen compliance, audit readiness, and student experience. Audit & Compliance + Lead all Financial Aid, Enrollment Reporting, and ... Operations and Training provides senior-level leadership for the operational, compliance, audit , and training functions within the Office of Enrollment and Financial… more
- FMH Conveyors (Jonesboro, AR)
- …+ Plan, schedule, and execute internal audits in accordance with ISO standards. + Lead external audit preparations and serve as primary liaison with certifying ... Quality Assurance Engineer & Lead ISO Auditor Job Details Level Experienced Job...ensure that all quality documentation is accurate, accessible, and audit ready while driving continuous improvement across all departments.… more
- M&T Bank (Buffalo, NY)
- …and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits ... tools, and approaches and in accordance with the Division's methodology. + Write audit findings that clearly identify risk and root cause. Communicate findings to… more