- Great Lakes Cheese (Franklinville, NY)
- …cost tracking. + Ensure alignment with corporate SOX/internal control standards. + Support plant-level audit readiness and participate in internal or external ... and cycle counts, ensuring proper valuation and reconciliation. Financial Planning + Support the development of annual budgets and rolling forecasts for each… more
- Sprinklr (NY)
- …and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP audit and ... Prepare revenue related reports for financial statement disclosures + Lead or support the implementation and migration of revenue accounting systems + Collaborate to… more
- M&T Bank (Buffalo, NY)
- …+ This position is responsible for executing and documenting assigned assurance activities to support the delivery of audit reports that are in conformance with ... a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, accurately identify risks and...Actively seek out knowledge in the areas of assigned audit activities. + Embrace the culture of engagement and… more
- M&T Bank (Buffalo, NY)
- …This individual is responsible for executing and documenting assigned assurance activities to support the delivery of audit reports that are in conformance with ... a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, accurately identify risks and...Actively seek out knowledge in the areas of assigned audit activities. + Understand and adhere to the Company's… more
- Truist (New York, NY)
- …for change activities (both business and regulatory change). 6. Provide oversight and support for open risk, audit , and regulatory issues. Evaluate the root ... Risk team to successfully implement and document remediation. 7. Support the business for all audit and...remediation. 7. Support the business for all audit and regulatory exam engagements. 8. Communicate with assigned… more
- SMBC (New York, NY)
- …including regulatory exams, internal audits, periodic reviews, and ad-hoc requests. - Support interactions with internal audit and control departments for ... across SMBC entities. This includes committee governance, regulatory and audit engagement, and issue management. The VP is responsible...monitoring and testing activities. - Support regulatory exams and reviews from external bodies such… more
- Molina Healthcare (Buffalo, NY)
- …tracking, chart retrieval, file transmissions, and adherence to applicable timelines * Support all risk adjustment audit related projects to ensure goals, ... objectives, milestones and deliverables are met * Evaluate results from audit activities to address barriers, gaps, opportunities for improvement, and implement… more
- American Express (New York, NY)
- …and guidance to ensure awareness and understanding of CRA expectations. + Support regulatory exams, internal audit reviews, and issue remediation activities ... As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills,… more
- Pioneer Bank (Albany, NY)
- …serving as a point of contact for logistics and branding materials. Administrative Support + Assist with audit preparation, file management, inventory of ... sponsorships, events, marketing requests, and internal administrative functions that support the department's day-to-day operations. Essential Job Functions: Content… more
- International Rescue Committee (New York, NY)
- …update the senior leadership team with accurate data. + Ensure that offices are " audit ready" at all times; support program teams in preparation for announced ... mid-cycle, and grant closing meetings for every funded opportunity with support of the Grant Management & Compliance Coordinators, Deputy Directors, Finance,… more