- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... Drive audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize… more
- Robert Half (New York, NY)
- …graduation at the time of internship + Technical Skills Desired of an entry-level Internal Audit and Financial Advisory Consultant : + Advanced verbal and written ... JOB REQUISITION New York City Internal Audit and Financial Advisory Intern - 2026...demands of changing environments. Managing risk, monitoring and testing controls , enhancing security, and improving corporate governance are core… more
- KeyBank (Amherst, NY)
- …Act, Beneficial Ownership etc.), credit approval, and documentation standards according to internal closing procedures and controls . Maintain a volume assigned ... risk management, compliance with bank policies and regulatory requirements, internal procedures and controls + Utilize ...service and risk management + Work with Service Officer, consultant and RM to ensure project budget is balanced… more
- CVS Health (Albany, NY)
- …Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of ... Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk Consultant role + Certified Information… more
- Mastercard (Harrison, NY)
- …Responsible for the maintenance and adherence to policies that create a strong internal control environment under Sarbanes-Oxley. * Maintains global tax policies ... and Planning team also supports the design and implementation of processes and controls to ensure accurate, complete, and timely compliance with various aspects of… more
- Robert Half (New York, NY)
- …segmentation, firewalls, and middleware tools + Introductory knowledge of internal control frameworks or knowledge of IT controls , with particular experience ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more
- Canon USA & Affiliates (Melville, NY)
- …into accounting system (QuickBooks) - Budgeting Support - Prepare reports and internal control documents - Communicate and report to the headquarters in ... the current person in charge) The successful candidate will be engaged in accounting , HR, legal, and general administrative operations. As the role requires frequent… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of audit points and ... **Overview:** We are seeking a highly skilled Functional Consultant with primary expertise in Oracle cloud General...primary expertise in Oracle cloud General Ledger (GL) and Accounting Hub Cloud Service (AHCS), and secondary experience in… more
- City of New York (New York, NY)
- …coordination component reviews high-risk program areas to determine the adequacy of internal controls ; the audit coordination component deals with audits ... in error reduction, cost saving and avoidance of fiscal sanctions. - Act as internal consultant to the Agency's Senior Leadership Team regarding the following:… more
- New York Power Authority (White Plains, NY)
- …systems' efficiency, reliability, and safety. This includes working with NYPA's internal constituencies as well as external research and development organizations to ... AC Transmission Systems (FACTS), dynamic line rating, advanced closed loop controls , settlingless protection, and unmanned aerial vehicles and robotic inspection for… more