- Lockheed Martin (Liverpool, NY)
- …Lead and support audits, as appropriate, with internal and external audit teams and agencies to support contract\-related activities and verify compliance\. ... location\. Please note that the salary information is a general guideline only\. Lockheed Martin considers factors such as...location\. Please note that the salary information is a general guideline only\. Lockheed Martin considers factors such as… more
- SCI Shared Resources, LLC (Massapequa, NY)
- …with all Company policies and procedures to include + Sarbanes Oxley (SOX) audit + Dignity University (DU) training + Interment Verification Training (IVT) audits + ... indicators + Maintains vehicle records/licenses + Processes expense reports + Updates General Price Lists (GPLs) + Manages all Alarm Systems (codes, working order,… more
- CIBC (New York, NY)
- …of the organization's ICFR/SOX opinion. The IT Senior Auditor will be reporting to the Audit Director under the direction of the Manager , Audit . _At CIBC ... Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Information Technology General Controls (ITGC), Internal… more
- Amalgamated Bank (New York, NY)
- …dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, documenting, and testing all ... and internal controls and assisting in drafting of the audit report with minimal oversight. Lead team liaison in...+ Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) + Certified Trust & Financial Advisor (CTFA)… more
- AIG (New York, NY)
- …transactional data from various sub-ledgers (Clearwater, Investran, and LMS) to the general ledger and ultimately AIG's financial statements as well as all related ... or new investment types and management of the risks, controls and AIG audit as it relates to investments and supporting Investment FP&A. Responsibilities + Execute… more
- RiseBoro Homecare Inc. (Brooklyn, NY)
- …knowledge of Yardi core financial functions, emphasizing workflows, accounts payable, general and tenant ledger administration, and collections. + Advanced system ... understanding of regulatory requirements and compliance reporting, with experience in audit preparation. + Strong project management skills, capable of leading… more
- Citigroup (New York, NY)
- …on reputation risk trends and emerging issues. + Assisting with regulatory or audit responses as they relate to reputation risk. + Provide broader support to ... jurisdiction, have at least 1-2 years of comprehensive experience specializing in general corporate law, with emphasis on M&A transactional work in a corporate… more
- Highmark Health (Buffalo, NY)
- …not limited to, Sales, Underwriting, Marketing, Sales Ops, Operations, and Audit . Will perform day-to-day activities that include strategic planning, managing ... Rarely **_Disclaimer:_** _The job description has been designed to indicate the general nature and essential duties and responsibilities of work performed by… more
- City of New York (New York, NY)
- …projects for its validity, cost and preparing for submission to Engineering Audit . - Reviewing and analyzing construction requisitions based on work progress is ... or university and five years of full-time paid experience requiring general knowledge of construction and construction costs, electronic data processing equipment,… more
- MUFG (New York, NY)
- …management process. + Work in cooperation with business line, product groups, risk, audit , and human resources to develop specific training programs, as needed. + ... offer of employment, if any. The above statements are intended to describe the general nature and level of work being performed. They are not intended to be… more