- 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 ... specific projects or teams. + Works with the Senior Audit Manager and Executive Director in developing...+ 3 years of experience as an auditor/consultant (internal audit and/or public accounting) role required. +… 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 ... work from a plan prepared by the Internal Audit Manager and/or Director of Internal ...least two years of financial services experience preferred. + Audit certification (eg CPA , CIA) preferred +… 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...Abilities: + 2 - 5 years of experience in public accounting (Big 4, a plus), financial analysis or… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial** **Responsibilities:** **Education and ... functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations.… 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 ... with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** + Not Applicable… 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 team members… more
- TD Bank (New York, NY)
- …degree required; postgraduate degree preferred + Professional accreditation such as FINRA licenses, CPA ( Certified Public Accountant ), or CIA ( ... United States of America **Hours:** 40 **Line of Business:** Audit **Pay Detail:** $200,000 - $280,000 USD TD is...mindset + Excellent written and verbal communication skills, including public speaking and executive presence **Who We Are** TD… more
- PNC (New York, NY)
- …product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant ( CPA Are you interested in an ... valued and have an opportunity to contribute to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the… more
- US Foods (Buffalo, NY)
- …degree (BA/BS) in Computer Science, Engineering, Statistics, Finance, or a related field + Certified Public Accountant ( CPA ), Certified Internal ... days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the...management, statistics and/or related field + 2+ years of audit experience + Leadership experience + Public … more
- Grant Thornton (New York, NY)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... As a Process Risk Manager , you will get the opportunity to grow...clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage… more