- M&T Bank (Buffalo, NY)
- …and shepherd to completion. + With minimal oversight from an ER manager , deliver high quality, independent decisions and counsel to managers and employees. ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Amazon (New York, NY)
- …Basic Qualifications - Bachelor's degree or equivalent - 6+ years of compliance, audit or risk management experience - 5+ years of program or project Management ... public speaking and presentation skills Preferred Qualifications - Experience leveraging technology and implementing lean principles / Six Sigma methodologies to… more
- Lumen (Albany, NY)
- …any issues to be addressed with Product/Technical Accounting teams. Support audit functions for Internal/External/SOX Compliance. Review and provide guidance where ... accounting experience, Big-4 preferred. Experience with SAP Experience in technology industry **Compensation** This information reflects the anticipated base salary… more
- Paychex (Rochester, NY)
- …of simplifying HR, payroll, and benefits for American businesses. Our digital HR technology and advisory solutions cater to the changing needs of employers and their ... contacts and relationships with all Paychex Business Units, IT, Internal Audit , Security, and Project Management as necessary. Socializes the ERM methodology… more
- Solstice Advanced Materials (Buffalo, NY)
- …coordinate laboratory renovations as needed. + Laboratory Safety activities include: i) manage/ audit status of SOPs, JSAs, project permits and lab inspections, ii) ... an accredited institution in a technical discipline such as the sciences, technology , engineering + 5+ years of experience working for manufacturers of refrigeration… more
- M&T Bank (New York, NY)
- …+ Our methodology incorporates solving the problem across people, process, technology , and data domains to drive transformational change. **Position Overview:** This ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- M&T Bank (New York, NY)
- …+ Our methodology incorporates solving the problem across people, process, technology , and data domains to drive transformational change. **Overview:** Independently ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Capital One (New York, NY)
- Senior Auditor - Risk Management 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...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- MTA (New York, NY)
- …perform assurance, operational, technology and contracts audits and develop audit recommendation under the supervision of Director/ Manager or Senior Auditor ... perform assigned audit or segment of an audit under the direction of a Director, Manager...operational field . + Approximately one year experience in financial/operational/ technology /contract type auditing through actual internal audit … more
- US Bank (New York, NY)
- …Lending Services, and Operations Account Services. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit engagements. ... policies and procedures. This position supports the Digital, Technology , and Operations team in CAS, with a focus...Drafting issues under the supervision of the Senior Auditor, Audit Project Manager . Includes identifying root causes… more