- Echelon Supply & Service (Liverpool, NY)
- …AS9100, and customer requirements. + Conduct internal ISO audits and lead the audit program to assess and ensure QMS effectiveness. + Facilitate external audits with ... and up-to-date QMS documentation, including procedures, work instructions, forms, and audit records. + Lead annual quality reviews with senior management,… more
- M&T Bank (Clarence, NY)
- …outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- M&T Bank (Buffalo, NY)
- …and/or regulatory information to provide to senior management, regulators, internal/external audit and other interested parties; adherence to internal controls while ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Citigroup (New York, NY)
- …but not limited to Risk, Finance, Operations, Compliance, Legal, Technology, Audit , and Human Resources. A successful candidate must demonstrate the ability ... analysis through volume and fee-based market share + Assist with internal audit and external regulatory reviews + Support and maintain various Banking compliance… more
- Barnes & Noble (Westbury, NY)
- …and Budgeting. In addition, this position would assist in providing data to both Internal Audit and External Audit . This is a hybrid role based in our Westbury, ... NY office. An employee in this position can expect an annual starting rate between $60,000 - $70,000 depending on experience, seniority, geographic locations, and other factors permitted by law. WhatYouDo: * Review and process invoices associated with… more
- M&T Bank (Williamsville, NY)
- …settlement agents, or insurance companies to resolve the outstanding deficiency. Audit government binder documents according to HUD/VA agency guidelines. Insure ... Agent's office). **Education and Experience Preferred:** Previous mortgage document audit experience preferred. Associates Degree preferred. Notary public license… more
- TD Bank (Brooklyn, NY)
- …and control programs + Ensures ongoing compliance with internal/external audit and regulatory requirements. Provides prompt and comprehensive responses to ... all external audit , regulator and compliance requests and findings. Maintains appropriate records of action plans + Is knowledgeable of and complies with TD Code of… more
- GE Vernova (Schenectady, NY)
- …obligations to Customs. + Active engagement of pre and post shipment audit review, inclusive of valuation, classification, country of origin and applicable special ... and Freight Forwarders to provide timely support documentation for reference and audit . + Support daily Customs Broker engagement, maintain SOP updates &… more
- Vail Resorts (NY)
- …efforts with respect to financial reporting. Coordination of reporting, annual audit and quarterly reviews with outside auditors. + **Re-Imagine** : Develop ... with all stakeholders including Corporate FP&A team, Accounting teams, Internal Audit and Senior Management. Collaborate closely with stakeholders to drive business… more
- Neuberger Berman (New York, NY)
- …basis and prepare ad hoc calculations + Review management fee calculations + Assist audit and tax professionals in year-end audit and tax reporting + Prepare ... detailed cash projections for fund liquidity reporting + Assist marketing in preparation of LP specific reporting and responses to prospective client RFP + Work with investor relations answer LP questions + Various ad-hoc requests from senior management and… more