- M&T Bank (Buffalo, NY)
- …industry standards and expectations. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit ... the Department's strategic vision including supporting continued enhancements to audit methodology, ongoing stakeholder engagement, talent management, and overall… 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; ... in the application of control theory and professional auditing practices including the audit lifecycle + Strong written and verbal communication skills that… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Vice President with a minimum of 7 years' experience in the banking ... and finance/technology industry to conduct audit coverage for the firm's cybersecurity and other related...in other business verticals and/or geographies to share best practices and drive greater consistency. Seek out opportunities to… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... The overall objective of this role is to direct audit activities that support a subset of a product...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… 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
- LEGOLAND (Goshen, NY)
- …well as to enforce any special instruction or special assignment given to the Night Audit Manager by respective Head of Department. + To supervise operation of ... Guest Service Assistant Manager will be required to do the Night Audit Functions. **Rooms Controller** + Oversees room allocations to ensure that guest requests… 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
- American Express (New York, NY)
- …for remediating any gaps or issues either self-identified or noted during an audit or examination. The FDG Manager is a collaborator, a well-organized, ... will help us define the future of American Express. ** Manager - Data Governance & Management** As part of the...and reviews for data governance processes, preparing responses to audit questions and liaising with multiple stakeholders + Knowledge… 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