- Neuberger Berman (New York, NY)
- …You will work in close collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk, Front Office personnel, and other ... and utilize automated testing, risk assessments, and monitor dashboards to improve audit efficiency + Prepare audit deliverables including announcement memo,… more
- Capital One (New York, NY)
- …Auditor), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… 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...a combination thereof + Bachelor's degree in Accounting or Finance + Strong verbal and written communication skills with… more
- CDM Smith (Buffalo, NY)
- …by developing and maintaining systems of internal controls, and ensuring that the finance , accounting and internal audit and risk management functions are ... The CFO will ensure professional and ethical financial practices and a cohesive finance service offering across all levels of the organization, which is aligned with… more
- Fedcap (New York, NY)
- …agency audits, and coordinate and collaborate with the Controller and Accounting Manager to implement proper accounting policies and procedures. In this role, you ... assist with remediation and implementing viable solutions, prepare and present audit findings to both senior management and divisional management team(s), coordinate… more
- Bausch + Lomb (Rochester, NY)
- …provides comprehensive general ledger (GL) and costing support, collaborating closely with the Finance Manager and Director of Finance to deliver critical ... to support GL account balances; ensuring financial accuracy and audit readiness. + Develop and deliver financial, operational, and...evolving business needs. **Qualifications:** + BS in Accounting or Finance . + 5 or more years of experience in… 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
- Grant Thornton (Melville, NY)
- …at a manager role. + Business related degree (eg, accounting, finance , etc.) is a strong plus. + Experience with relationship/conflict checking tools, including ... principals, managing directors (PPMDs) and professionals in evaluating new opportunities ( audit or other) or existing relationships for a client (or prospect)… 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)
- …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