- M&T Bank (Buffalo, NY)
- …procedures. + Gather and share data to peers and leadership for internal audit and regulatory requests, ensuring highest degree of accuracy. + Assists various ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- MTA (New York, NY)
- …retainage, lien assignments, and contract closeouts. + Supports the external and internal audit process. + Provide audit evidence and information regarding MTA ... of related experience. + Minimum of 6 years of experience in Accounting, Audit , or Finance. + Demonstrated supervisory and/or leadership abilities. The F ollowing… more
- Broadview FCU (Albany, NY)
- …of Directors as needed + Coordinate and successfully execute annual ALM audits (internal audit , NCUA audit , external audit ) + Coordinate with third party ... ALM provider to conduct interest rate risk assessments, including understanding the comparison to in house modeling. + Provide data and options for adjusting risk profile of the balance sheet + Understand regulatory reporting changes. + Ensure ALM policy, IRR… more
- IHG (New York, NY)
- …the event of an emergency. + Oversee the front desk and night audit functions in accordance with established procedures; ensure guests receive prompt, professional ... attention and are greeted upon arrival, and that the audit function and reports are completed on time. Communicate to staff any VIP, Priority Club, or special needs… more
- Datavant (Albany, NY)
- …our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal ... Ensure proper documentation and tracking of control activities for audit and regulatory purposes. 15. Internal Controls Reporting &...3+ years of experience in internal controls, SOX compliance, audit , or a related field. + Strong knowledge of… more
- MetLife (New York, NY)
- …of off-the-shelf/SaaS GRC platforms, supporting Risk, Compliance, and Internal Audit functions. Solid understanding of best practices and developer enablement ... RSA Archer, ServiceNow GRC, MetricStream, etc.), supporting Risk, Compliance, and Internal Audit functions. * Partnering with product owners to plan and prioritize… more
- ManpowerGroup (New York, NY)
- …their team. As a Swap Dealer Auditor, you will be part of the audit team supporting the swap dealing activities. The ideal candidate will have excellent analytical ... adherence to evolving standards. + Collaborate with internal teams to implement audit recommendations and monitor progress. + Prepare detailed audit reports… more
- ManpowerGroup (New York, NY)
- …team. As a SOX Auditor, you will be part of the internal audit department supporting compliance efforts. The ideal candidate will have strong analytical skills, ... + Bachelor's degree in Accounting or Finance. + 3 plus years of SOX Compliance/ Audit experience. + Strong MS Excel experience. + Ability to work independently and in… more
- CVS Health (New York, NY)
- …will also involve taking a leadership position in overseeing and enhancing audit compliance, and proactive remediation of vulnerabilities. The Systems Staff Engineer ... employing advanced root cause analysis to drive effective problem resolution. + ** Audit Compliance Leadership** : Produce comprehensive control evidence for various … more
- TD Bank (New York, NY)
- …work hands-on to drive key initiatives across compliance, operational risk management, and audit functions, works well in a team dynamic to ensure the seamless ... compliance risk management, enterprise risk management, operational risk management, or audit experience within a regulated financial service or FinTech environment… more