- Grant Thornton (New York, NY)
- POSITION SUMMARY Audit Senior Associate : Work with private and public companies to first understand their businesses and the risks they face, focusing ... + Supervise, train, and mentor associates and interns on audit process and assess performance of staff for engagement...reviews; perform in-charge role as needed. + Work with audit team to identify and resolve client issues discovered… more
- SMBC (New York, NY)
- … issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage of IT ... is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and ( ii... Audit Department (IAD) policies and procedures, and ( ii ) supporting the IT Application Team Head in the… more
- Ryder System (Rock Tavern, NY)
- …Fleet Maintenance and Supply Chain Services in the World! **Summary** The Operations Manager II (SM II ) manages the operations and personnel for locations with ... support the needs of assigned location. The Operations Manager II must be able to accomplish results through direct...be a development position to prepare incumbents for the Senior Operations Manager role. In addition to a comprehensive… more
- M&T Bank (Buffalo, NY)
- …research, prepare/analyze financial, tax and/or regulatory information to provide to senior management, regulators, internal/external audit and other interested ... control standards, including timely implementation of internal and external audit points together with any issues raised by external...and a minimum of 2 years of experience OR Associate 's degree and a minimum of 4 years of… more
- M&T Bank (Williamsville, NY)
- …+ Aid with expansion of departmental instructional manual/materials. + Serve as senior member of staff to support Team Lead in answering questions, briefing ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- S&P Global (New York, NY)
- …This role will work closely with Analytic teams, Compliance (2nd Line), Internal Audit (3rd Line), Rating Operations, Editorial and other IBC colleagues to implement ... controls. + Work with 2nd/3rd Line departments (eg, Compliance, Internal Control, Internal Audit , etc.) to optimize the partnership between the 3 Lines of Defense. +… more
- S&P Global (New York, NY)
- …and will work across multiple areas within Ratings, . with regular interaction with senior leaders in the Division and Corporate Functions. You will also develop a ... risk and control management activities, including but not limited to Internal Audit findings, controls testing, risk management and responding to regulators. +… more
- MUFG (New York, NY)
- …the duties of the BURM (Business Unit Risk Manager) for Operations. The associate will be responsible for key aspects related to issue management, risk assessments, ... of issues and partner with stakeholders in opening issues ( Audit /Compliance/Management Identified)Completing Issue Closure TemplatesAcquiring the necessary management approvalsScheduling… more
- CUNY (New York, NY)
- …of the areas listed below. All incumbents perform related duties, including post- audit reviews to ascertain program effectiveness. Incumbents in this title, when ... assure correctness and validity. Also conducts roll-call training. Level II - Reporting to the College Security Director or...COLLEGE John Jay College of Criminal Justice is a senior college of the City University of New York… more
- City of New York (New York, NY)
- …Control & Engineering is seeking an experienced and highly capable Transportation Specialist II to serve as the Deputy Director of Street Name Signs (DDSNS). Under ... estimates. Additional responsibilities include helping prepare performance summaries for senior management, assigning and reviewing inspectors' daily work, managing… more