- Meta (New York, NY)
- …and Integrity professionals.We are seeking an individual with expertise in audit , risk management, compliance, and/or integrity functions. You will demonstrate ... Program Manager, Integrity Governance Risk and Compliance Responsibilities: 1. Manage audit readiness activities for regulatory audits 2. Define the scope of… more
- Trustco Bank (Peekskill, NY)
- …report, open/close log report, etc., and will maintain records and logs for audit purposes. + Processes the night drop and balances the Automated Teller Machines ... and, if required, reported to the Branch Manager, Branch Administration and Audit Department immediately. + Ensures that the appearance of the counter areas… more
- NBC Universal (New York, NY)
- …teams and offshore partner to successfully meet internal and external audit requirements, providing effective training, education, peer review and expert advice ... include but not limited to Enterprise finance compliance teams, external and internal audit groups, company-wide legal compliance groups as well as IT, Cyber, Fraud… more
- Robert Half (New York, NY)
- …assessing an ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC or SAP S/4HANA ... + Substantial implementation functional team experience and/or "Big 4" Audit experience in a technology audit /risk assessment...on client sites, which can include local or out-of-state travel based on our projects and client requests and… more
- Deloitte (Rochester, NY)
- …Manager who wants to build off their existing experience auditor independence compliance, audit , or accounting, and use such knowledge to add value to Deloitte's ... from the PEI CoE + Ad hoc support of audit engagement teams affiliated with PEI trees + Ad...Limited immigration sponsorship may be available + Ability to travel up to 5%, on average, based on the… more
- Grant Thornton (New York, NY)
- …credit quality and inform key valuation assumptions. + Prepare clear, audit -ready documentation and valuation memos supporting conclusions with both quantitative ... to deliver high-quality work that meets client deadlines and audit standards. + Utilize platforms such as Bloomberg, Pitchbook,...manage multiple engagements in a dynamic, fast-paced environment. + Travel : less than 10% The base salary range for… more
- Truist (New York, NY)
- …Wholesale Business Unit Risk Team with senior leadership, committee presentations, audit or regulators. **Essential Duties and Responsibilities** Following is a ... business and regulatory change). 6. Provide oversight and support for open risk, audit , and regulatory issues. Evaluate the root cause, the corrective action plans… more
- Bausch + Lomb (Rochester, NY)
- …analyze documentation to support GL account balances; ensuring financial accuracy and audit readiness. + Develop and deliver financial, operational, and KPI reports ... to internal stakeholders. + Coordinate internal and external audit activities, including preparing schedules and fulfilling audit requests. + Document and… more
- MTA (Jamaica, NY)
- …network, serving a population of 15.3 million people across a 5,000-square-mile travel area surrounding New York City, Long Island, southeastern New York State, ... addressing recommendations resulting from external audits by the IRS, MTA Audit Services, Railroad Retirement Board (RRB), external auditors, MTA Inspector General… more
- Deloitte (New York, NY)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related...types of work/projects and client locations + Ability to travel up to 50%, on average, based on the… more