- KeyBank (Amherst, NY)
- …Comprehensive knowledge of the operational, technical, and functional structure of financial services organizations, banking systems, and compliance programs ... of wealth and trust risk management as well as a strong understanding of audit and/or testing concepts with the ability to apply those to testing, monitoring, issues… more
- Deloitte (New York, NY)
- … services are focused on engagements related to independent External Audit services , Accounting, Controls & Reporting Advisory, and Specialized Assurance ... seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory...to further develop your career. At Deloitte, we provide services using an approach designed to provide the flexibility… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …POS + Assist in testing Mckesson Pharmacy releases and monitor discrepancies from the financial feed + Oversee the daily cash balancing performed by the AR personnel ... + Comply with the guidance provided by the internal KPH internal audit and compliance departments + Responsible for completing all mandatory and regulatory… more
- M&T Bank (Buffalo, NY)
- …of training throughout the one-year assignment to learn banking, basic financial skills, technical skills, and leadership/interpersonal skills. Develop a solid ... 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)
- …project or product strategy analyses, historical reporting, work flow analyses and financial analyses for one or more functional areas of Retail Servicing. + ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Robert Half Finance & Accounting (New York, NY)
- …experience with Public/Big 4 Audit foundation and private industry experience within Financial Services . The role requires 3 days per week in the midtown ... Description Robert Half Financial Services are currently recruiting for... Audit foundation and private industry experience within Financial Services * Knowledge of NetSuite and… more
- MTA (Jamaica, NY)
- …and addressing recommendations resulting from external audits by the IRS, MTA Audit Services , Railroad Retirement Board (RRB), external auditors, MTA Inspector ... and addressing recommendations resulting from external audits by the IRS, RRB, MTA Audit Services , external auditors, MTA Inspector General and etc. Required… more
- Grant Thornton (New York, NY)
- …is a plus. + 2-4 years of experience in valuation, credit analysis, or related financial services role, with a focus on private credit, whole loans, or ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not… more
- Amazon (New York, NY)
- …technologies? Do you see regulatory compliance as a business enabler? Amazon Web Services (AWS) is looking for a highly motivated Compliance Program Manager to join ... our audit team in AWS Security Assurance to support the...and global regulations, working closely with control owners and service teams. Your strategic input will be vital in… more
- Deloitte (New York, NY)
- … services are focused on engagements related to independent External Audit services , Accounting, Controls & Reporting Advisory, and Specialized Assurance ... seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory...to further develop your career. At Deloitte, we provide services using an approach designed to provide the flexibility… more