- University of Rochester (Albany, NY)
- …to complete assigned audit projects and presents such plans to the Senior Audit Manager and Executive Director. + Makes certain that audit objectives ... the Department on specific projects or teams. + Works with the Senior Audit Manager and Executive Director in developing the annual audit plan and… more
- Tompkins Community Bank (Ithaca, NY)
- …The Internal Auditor is responsible for conducting audits as assigned by the Internal Audit Manager and/or Director of Internal Audit Services; possess the ... coordinate daily audit work from a plan prepared by the Internal Audit Manager (IAM) and/or Director of Internal Audit Services (DIAS). + Identifies… more
- Tompkins Community Bank (Ithaca, NY)
- …Senior Internal Auditor is responsible for leading audits as assigned by the Internal Audit Manager and/or Director of Internal Audit Services; possess the ... and coordinate daily audit work from a plan prepared by the Internal Audit Manager and/or Director of Internal Audit . + Analyze audit procedures to… more
- TD Bank (New York, NY)
- …a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... executive communication skills to interact with senior compliance stakeholders and audit partners. **Job Summary:** The Senior Manager , Compliance Governance… more
- TD Bank (New York, NY)
- …a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... address audit requests and feedback. The role requires excellent business... partners. **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or lead support)… more
- ManpowerGroup (New York, NY)
- … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and...units and assist in establishing the scope of each audit + Preparing audit work papers and… more
- ManpowerGroup (New York, NY)
- …length is 3 mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and monitoring critical ... audits. 1. Preparation of draft reports that summarize the work of internal audit for presentation to management. 2. Planning and managing audit mandates,… more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- …, of which are forwarded to update the General Ledger. + Informs the Revenue Audit Supervisor/ Manager of all potential problems or other issues in a timely ... Job Title: Revenue Auditor Department: FINANCE-Revenue Audit Starting Rate: $16.17 Reports to: Revenue ... Audit Starting Rate: $16.17 Reports to: Revenue Audit Supervisor FLSA Status: Non-Exempt (Hourly) License: Class III… more
- Marriott (New York, NY)
- …hospitality requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... Verifies that a viable key control program is in place. * Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program improvement. *… more