- Fedcap (New York, NY)
- …viable solutions, prepare and present audit findings to both senior management and divisional management team(s), coordinate various program/funder audits, ... the financial reporting in accordance with the applicable accounting and auditing standards; Performing operational audits of business functions and processes to… more
- M&T Bank (Buffalo, NY)
- …embedded in reporting processes + Act as a trusted advisor to senior leadership by providing insights into business-line performance, cost allocations and capital ... efficiency + Provide actionable insights to senior management on drivers of profitability, business-line performance and opportunities for optimization + Educate and… more
- MTA (New York, NY)
- …Construction & Development DEPT/DIV: Delivery/ Small Business Mentoring Program REPORTS TO: Senior Engineering Director Level 1 WORK LOCATION: 2 Broadway HOURS OF ... Summary Design/Design Compliance Services technical authority for establishing and auditing design delivery standards for all engineering and architectural… more
- Capital One (New York, NY)
- …opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor) interested in becoming part of our Audit team. As a ... experience + At least 3 years of experience in auditing , at least 3 years of experience in accounting,...experience in performing data analysis in support of internal auditing + Master's Degree in Accounting, Master's Degree in… more
- KeyBank (Buffalo, NY)
- …a functional knowledge of consumer finance operations and products, experience in testing/ auditing , and a passion for continuous learning and challenging the status ... laws. + Develop and maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, and Audit. **Required… more
- CUNY (Bronx, NY)
- …ANNOUNCEMENT** The Lehman College campus is located in Bronx, New York and is a Senior College within the City University of New York (CUNY) system. Lehman is the ... teach undergraduate and graduate level courses in Accounting,withemphasis on financial reporting, auditing , and/or taxation, and may be asked to teach coursessuch as… more
- New York State Civil Service (Albany, NY)
- …Services Specialist 2 (Cybersecurity), SG-23 Occupational Category Financial, Accounting, Auditing Salary Grade 23 Bargaining Unit PS&T - Professional, Scientific, ... best-practice guides related to the supervisory process;* Communicates effectively with senior and executive management, both internally within the Department and… more
- KeyBank (Amherst, NY)
- …laws and regulations, risks and supporting operational processes, experience in testing/ auditing , and a passion for continuous learning and challenging the status ... laws. + Develop and maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, and internal audit.… more
- M&T Bank (Buffalo, NY)
- …auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience Required:** + ... Responsible for overseeing and executing annual risk assessments, continuous auditing , and remediation plan validations. Communicate audit progress and findings… more
- MTA (New York, NY)
- …Minimum of 5 years of experience in the fields of performance auditing , evaluation, oversight, or a project management-focused field. Applicant's work experience ... of complex data. Excellent working knowledge of computer applications relevant to auditing , including Microsoft Office. Advanced Excel is a plus. + Ability to… more