- Citigroup (New York, NY)
- …plays a critical role in managing the bank's diverse risks to ensure financial stability and sustained growth. This involves the identification and management of ... to ensure effective implementation. + Liaise with Compliance Assurance and Internal Audit to facilitate resolution of any issues identified. + Maintain oversight… 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 ... Jefferson Wells has project opportunities for internal auditors with Financial Services (banking, mortgage, investments, credit union and the like) industry… more
- US Foods (Buffalo, NY)
- … audit projects including evaluating our data landscape through operational/ financial /SOX compliance or other investigations. This role will be responsible for ... of three onsite days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to develop, implement and drive the data analytics… 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
- Binghamton University (Binghamton, NY)
- …accounting principles and practices, with a track record of overseeing accurate financial reporting, regulatory compliance, and audit readiness; + excellent ... Vice President (*Management Confidential) Salary: $225,000 - $275,000 The Chief Financial and Operating Officer of the Binghamton University Foundation and Associate… 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
- Grant Thornton (New York, NY)
- …you achieve more, confidently. Your day-to-day may include: + Review operational, financial , and administrative processes to assess risk, internal control, and the ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program design and/or assessments,… more
- Trinity Health (Troy, NY)
- …external audits in the periodic review of financial records, and financial statements including Audit Requirements for Federal Awards (grants; "Uniform ... stewardship to support System and HM objectives. Supports the completion of year-end financial reporting package and preparation of year-end audit work papers.… 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
- Whitney Young Health Center (Albany, NY)
- …to Contracts and Grants Management staff in preparing for federal/state grant financial site visits, A-133 audit , including making available all requested ... life insurance, commuter benefits and more! GENERAL RESPONSIBILITIES: Protects the financial assets of the organization, by establishing, maintaining and improving … more