- M&T Bank (Amherst, NY)
- …for potential off-shore opportunities. + Coordinate due diligence reviews with business, Compliance , privacy, Risk, and Audit . Assist with drafting contract ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- TD Bank (New York, NY)
- …of Non-Model/EUC risk management framework, including risk level assessment and controls + Compliance or QA/QC testing or audit experience + Working knowledge or ... will support the governance of Non-Model/EUC risk to the bank by executing compliance and control testing to validate that Non-Models/EUC risks are managed in… more
- BAE Systems (Endicott, NY)
- …with responsible business functions to ensure proper flow down + Support internal audit plans designed to ensure sustained compliance to AS9100 which form ... Sustainment). The Director will utilize his/her expertise in Quality to ensure compliance , drive process improvements, lead root cause corrective actions and guide… more
- Alkegen (Buffalo, NY)
- … with all relevant national legislation in the area of HSE and that a regular audit schedule is carried out to validate compliance to regulations. + Ensure that ... the site demonstrates compliance with corporate standards and develops HSE standards in...regular occupational dust / fiber monitoring campaign to ensure compliance to corporate and national standards and produce regular… more
- NFTA (Buffalo, NY)
- …financial compliance , and performance audits. Knowledge of accounting and audit principles, procedures, and practices. Knowledge of systems of internal controls ... INTERNAL AUDITOR Title Description: INTERNAL AUDIT Date Posted: 4/10/2025 Deadline: Until Filled Job Number: 061-25-N Branch: Salary: $56,077 - $84,116 Union Status:… more
- ManpowerGroup (New York, NY)
- …is 3 mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and monitoring critical financial, ... and system processes throughout the organization by leading operational, financial, and compliance audits. 1. Preparation of draft reports that summarize the work of… more
- HSBC (New York, NY)
- …Risk Policies and Procedures. + Provide model users, model owners, senior management, audit , and regulators (across 1LOD, 2LOD, 3LOD) with confidence that the models ... as required. + Support the interaction with Group Internal Audit on model related audits, MSIIs and audit...Econometrics, or other hard science and engineering disciplines. In compliance with applicable laws, HSBC is committed to employing… more
- Mount Sinai Health System (New York, NY)
- …and Administration, Financial Lease Administration, Financial Due Diligence, Financial Audit /Reporting and Special Projects. Mainly responsible for the oversight of ... goals are achieved, this visible role oversees the lease management, tenancy audit and payment processes relating to all the Hospital's operating leases.… more
- Robert Half Accountemps (New York, NY)
- …software. * Strong attention to detail and organizational skills. * Ability to audit and verify financial documentation for compliance . * Excellent communication ... position with a focus on managing employee expense reports and ensuring compliance with company policies. The ideal candidate will be detail-oriented, adept at… more
- Rochester Institute of Technology (Rochester, NY)
- …IX, etc. Receives complaints and partners with appropriate departments (Office of Compliance and Ethics, Institutional Audit , Public Safety) to conduct ... direction to assigned colleges and divisions with interpretation of, and compliance with, federal and state discrimination and employment laws and regulations,… more