- Meta (New York, NY)
- …seize opportunities, and thrive in an ever-evolving landscape.We are seeking an experienced Audit Program Manager to lead our third-party audit initiatives, ... trust and confidence in Meta's marketing ecosystem. As an audit program manager you will oversee the...to facilitate awareness and risk mitigation 4. Manage all audit related resources such as Shared Evidence,… more
- American Express (New York, NY)
- …and adaptable Internal Audit Manager to support the Internal Audit Group's (IAG) Professional Practices team. In this role, you will contribute ... management champions. + Maintain awareness of current, best-in-class internal audit practices and peer-benchmarking. **Minimum Qualifications** + 3 years… more
- Xylem (White Plains, NY)
- …compliance, financial and operational audits. This role will also manage internal audit resources , developing and coaching individuals on projects to ensure ... expectations through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas will assist with overseeing the… more
- American Express (New York, NY)
- …and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; ... Knowledge and experience in the application of control theory and professional auditing practices including the audit lifecycle + Strong written and verbal… more
- GE Aerospace (Schenectady, NY)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ... unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North American Technical Team… more
- M&T Bank (Buffalo, NY)
- … audit methodology and professional standards. Work with the IT Infrastructure Audit Manager to establish appropriate budgets and timeframes for these ... Bank's Technology organization. Also, responsible (in collaboration with the IT Infrastructure Audit Manager ) for understanding technology risks that may exist… more
- 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...other relevant issues are adequately considered in the Department's audit plan. + Shares best practices and… more
- Robert Half Management Resources (Schenectady, NY)
- …and accuracy of accounting systems, supporting program implementation, and upholding audit standards. The Finance Manager will collaborate closely with ... Description We are looking for an experienced Finance Manager to oversee and optimize financial operations, reporting,...and present accurate financial reports to the board and finance/ audit committee on a quarterly basis. * Manage grants… more
- PNC (New York, NY)
- …in drafting internal audit deliverables for/to stakeholders. + Applies internal audit procedures and practices , inclusive of dynamic audit principles ... opportunity to contribute to the company's success. As an Audit Lead, you will be within PNC's Internal ...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- Walgreens (Catskill, NY)
- …insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager ... a positive customer experience. Models and shares customer service best practices . + Develops strong relationships with customers by anticipating customer needs… more