- M&T Bank (New York, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... experience identifying needs based on client life cycle and industry. + Able to travel across the Bank footprint for partner calls required. M&T Bank is committed to… more
- New York State Civil Service (New York, NY)
- …Employment Type Full-Time Appointment Type Permanent Jurisdictional Class Non-competitive Class Travel Percentage 0% Workweek Mon-Fri Hours Per Week 37.5 Workday ... programs and subsidiaries.. Assist program staff with reporting as necessary.. Prepare audit work papers for internal and external auditors.. Prepare journal entries… more
- Research Foundation CUNY (New York, NY)
- …files are organized and maintained in compliance with RFCUNY policies and audit requirements + Assist by covering the responsibilities of the Supervisor and ... or other needs in accordance with RFCUNY policies and applicable laws + Ability to travel to other CUNY sites as needed How to apply: For full consideration, upload… more
- DoorDash (New York, NY)
- …at a time, depending on regional needs) to close and re-negotiate sales terms + Travel across your region (up to 40%), while we offer flexible hours and options to ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation Actual compensation… more
- New York Power Authority (White Plains, NY)
- …the control environment. Works closely with Risk Management and Internal Audit departments on risk and controls identification, remediation, and reporting.Manager ... experience within a financial controls environment. **Physical Requirements** Up to 10% travel primarily within NY State The New York Power Authority is committed… more
- Deloitte (Williamsville, NY)
- …while ensuring all development activities meet federal security, documentation, and audit standards. Working in an agile project environment, you will collaborate ... time in the future. + Ability to obtain Public Trust Clearance + Ability to travel 25%, on average, based on the work you do and the clients and industries/sectors… more
- CTG (Buffalo, NY)
- …for candidates, hiring managers, and visitors. + Manage interview scheduling, including travel arrangements when needed. + Maintain and update HR systems (New Hire, ... new hires. + Ensure all activities comply with internal controls, audit requirements, and regulatory standards. **Scope of Responsibilities:** Works closely with… more
- Sysco (Albany, NY)
- …of changes within night warehouse. + Conducts shipping and loading audit daily ensuring all required documentation is accurately completed (including HAACP, ... including evenings, nights, weekends and holidays. + May occasionally be required to travel to other Operating Companies or the corporate office as business needs… more
- Neuberger Berman (New York, NY)
- …Skills Qualifications:** + Minimum 1-2 years of experience required; traditional audit /tax, advisory, or operational due diligence experience strongly preferred but ... experience, skills, seniority, geographic location, business sector, performance, shift, travel requirements, sales or revenue-based metrics, market benchmarking data,… more
- New York State Civil Service (Albany, NY)
- …Employment Type Full-Time Appointment Type Permanent Jurisdictional Class Non-competitive Class Travel Percentage 0% Workweek Mon-Fri Hours Per Week 37.5 Workday ... and workload management.Develops and maintains internal tracking systems for audit findings, regulatory issues, and project status.Assists in the development… more