- Capital One (New York, NY)
- …3 years of experience in auditing , at least 3 years of experience in accounting , at least 3 years of experience in financial analysis, at least 3 years of ... experience in performing data analysis in support of internal auditing + Master's Degree in Accounting , Master's...of internal auditing + Master's Degree in Accounting , Master's Degree in Finance or Master of Business… more
- New York State Civil Service (Monticello, NY)
- …of the required experience.*Specialized degrees include Accounting , Forensic Accounting , Forensic Science, Economic Crime Management, Auditing , Business ... Administration, Public Administration, Criminal Justice, Criminal Justice Administration, Criminal Investigation, Police Studies, Public Justice, Law Enforcement, and Police Science.Note: If you are using the substitution of a degree to qualify, the degree… more
- American Express (New York, NY)
- …leading the financial services industry with our Audit NextGen, Data-Driven Continuous Auditing , and Auditor of the Future initiatives. Each uniquely support our ... are provided to American Express customers. IAG's innovative Data-Driven Continuous Auditing approach has led to patent-pending technology assets over our uniquely… more
- Coinbase (Albany, NY)
- …efficiencies. * *Operational Audit Execution & Oversight (Finance & Accounting ):* Spearhead and execute comprehensive, risk-based operational audits of the ... finance and accounting functions. This includes planning, scoping, fieldwork, identifying areas...deployment of new tools, automation, data analytics, and advanced auditing techniques, to enhance effectiveness and efficiency across all… more
- University of Rochester (Rochester, NY)
- …information in files to meet retention standards according to University and auditing policies 20% Manual Client and Research Payment and Adjustment Posting + ... information in files to meet retention standards according to university and auditing policies 20% Manual Collection Agency Payment Posting + Responsible for the… more
- M&T Bank (Buffalo, NY)
- …Architecture functions. Assists in completion of annual risk assessments, continuous auditing & monitoring, and remediation plan validations as assigned, under ... testing. + Participate in other assurance activities (including continuous auditing , product delivery assessments, validation procedures, investigations, and retrospective… more
- M&T Bank (Buffalo, NY)
- …overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. Communicate audit progress ... and execute other assurance activities (including continuous monitoring & auditing , product delivery assessments, validation procedures, investigations, and retrospective… more
- City of New York (New York, NY)
- …serve as a valued member of the internal audit team, providing the auditing and administrative services necessary for the department to achieve its business goals ... techniques, methodologies, and systems for standardization and revision of auditing procedures and instructions; make recommendations regarding divisional policies;… more
- M&T Bank (Buffalo, NY)
- …controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit portfolio. As a member of the ... business. + Independently manage all phases of the process, including continuous auditing and validation procedures, with minimal oversight from the Senior Director… more
- FeedMore WNY (Buffalo, NY)
- …candidate is detail-oriented, organized, and has a strong understanding of accounting principles and procedures. RESPONSIBILITIES: + Process high-volume of invoices, ... and up-to-date vendor records and payment history including regular auditing of these records to ensure that a vendor...maintain reports related to accounts payable functions and other accounting as needed and requested + Ensure compliance with… more