- Capital One (New York, NY)
- …Audit team, the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk Management, including areas such as ... experience. + At least 7 years of experience in auditing , risk management, or a combination. + At least...role of auditor-in-charge. Preferred Qualifications: + Master's Degree in Accounting , Master's Degree in Finance or Master of Business… more
- M&T Bank (Buffalo, NY)
- …leading and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. Communicate audit progress ... Committee and regulatory expectations. Ensures ongoing conformance with professional auditing standards. + This position directly communicates with Senior, Middle… more
- Robert Half Accountemps (Rochester, NY)
- …* Process and verify invoices, ensuring accuracy and proper coding within accounting systems. * Maintain and update vendor accounts, including handling inquiries and ... resolving discrepancies. * Utilize accounting software systems such as QuickBooks Online and ERP...with financial tools like Automated Clearing House (ACH) and auditing processes. * Excellent organizational skills with a focus… more
- Deloitte (New York, NY)
- …are focused on engagements related to independent External Audit services, Accounting , Controls & Reporting Advisory, and Specialized Assurance & Sustainability. We ... Cloud Audits Qualifications Required: + BA/BS in Business Administration, Accounting , Computer Science, Information Systems Administration, Finance or Internal… more
- Deloitte (New York, NY)
- …are focused on engagements related to independent External Audit services, Accounting , Controls & Reporting Advisory, and Specialized Assurance & Sustainability. We ... Cloud Audits Qualifications Required: + BA/BS in Business Administration, Accounting , Computer Science, Information Systems Administration, Finance or Internal… more
- CUNY (New York, NY)
- …the coordinator maintains financial accounts for SLU's related entities, manages accounting period close for associated accounts, and responds to audit requests ... accounts. + Ensures accurate and timely close of all accounting periods for related-entity accounts. + Produces periodic financial...+ Responds timely and accurately to requests from the auditing firm conducting an annual audit of SLU related… more
- FeedMore WNY (Buffalo, NY)
- …essential documentation, and generating reports for internal review and auditing purposes. RESPONSIBILITIES: + Maintain up-to-date billing systems with internal ... and projects as assigned. Requirements + Bachelor's Degree in Accounting or similar degree with a minor in ...Accounting or similar degree with a minor in Accounting ; Associates Degree in Accounting with a… more
- New York State Civil Service (Albany, NY)
- …environment for information processing. * Perform audits on financial system data, accounting operations, and staff.* Review and approve audit evidence, and work ... Information Systems Auditor 1 ITS, OReight years of IT auditing experience*.OR A bachelor's degree and five years of...experience*.OR A bachelor's degree and five years of IT auditing experience*, including two years of supervisory experience.*IT … more
- M&T Bank (Buffalo, NY)
- …Responsible for overseeing and executing annual risk assessments, continuous auditing , and remediation plan validations. Communicate audit progress and findings ... + Plan and execute other assurance activities (including continuous auditing , product delivery assessments, validation procedures, investigations, and retrospective… more
- Bloomberg (New York, NY)
- Internal Audit - Data Analytics Analyst Location New York Business Area Accounting and Finance Ref # 10046223 **Description & Requirements** The energy of a ... on risk-based and practical recommendations. This role goes beyond traditional auditing by emphasizing innovation, data analytics, and artificial intelligence to… more