- Marriott (Brooklyn, 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
- M&T Bank (Buffalo, NY)
- …work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately ... in conformance with professional auditing standards. They report to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** + Not Applicable… more
- Ankura (New York, NY)
- …required; . Five or more years of progressively responsible experience having attained the Manager level in an audit firm; . PCOAB or SEC regulatory experience ... Ankura is a team of excellence founded on innovation and growth. Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB,… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience ... functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations.… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as… more
- GE Aerospace (Schenectady, NY)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Strong cost accounting background ... from the US Government Buying Commands, the DCMA, and the Defense Contract Audit Agency (DCAA). Finally, the leader will ensure synchronization with the wider… more
- Deloitte (New York, NY)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working alongside… more
- Citigroup (New York, NY)
- …process for deal post-closing amendment, consent and waiver requests. + Coordinate with the Audit manager and senior Underwriters on audit related matters ... (eg, scope revisions, timely review); support senior Underwriters to follow up, negotiate and implement remedial actions with servicers for any major exceptions noted in the audits. + Maintain organized credit files for credit, regulatory, and compliance… more
- BJs Wholesale Club (Henrietta, NY)
- …and providing leadership and direction within the club. The Assistant Closing Manager assists in audit compliance efforts, drives collaboration with Business ... by position. Job Summary Working closely with the Closing Manager , the Assistant Closing Manager is responsible...reporting to validate execution and drive efficiency. + Support audit readiness: Ensure all sanitation, cold chain, and safety… more
- BJs Wholesale Club (Clay, NY)
- …and providing leadership and direction within the club. The Assistant Closing Manager assists in audit compliance efforts, drives collaboration with Business ... by position. Job Summary Working closely with the Closing Manager the Assistant Closing Manager is responsible...reporting to validate execution and drive efficiency. * Support audit readiness: Ensure all sanitation, cold chain, and safety… more