- GE Aerospace (Schenectady, NY)
- …team at ERAC, a corporate holding of GE Aerospace, as a Reinsurance Auditor and lead audits that drive transparency, innovation, and integrity across reinsurance ... practices, as appropriate + Review and adjudicate reinsurance claims, responding to internal and client inquiries promptly and accurately + Analyze audit results… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy...control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and… more
- Bank of America (New York, NY)
- …Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications + Familiar with risk ... control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings...or equivalent work experience + Minimum 5-7 years of internal audit or front office business control … more
- Robert Half Finance & Accounting (East Aurora, NY)
- …principles in compliance with US standards. * Collaborate in maintaining robust internal controls in line with Sarbanes-Oxley Act requirements. * Participate ... using lean principles. * Provide documentation and respond to auditor requests during internal and external audits....revenue recognition. * Familiarity with the Sarbanes-Oxley Act and internal control practices. * Proficiency in financial… more
- City of New York (New York, NY)
- …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... audit findings, including comments and recommendations to improve fiscal controls . - Assist in the annual year-end close process....staff are audited and approved efficiently to meet all internal and external deadlines. - Review and approval of… more
- Echelon Supply & Service (Liverpool, NY)
- …as required. Qualifications: + Proven experience as an ISO Coordinator or Internal /External Auditor . + Experience within the manufacturing or industrial ... in alignment with ISO 9001:2015 standards and organizational objectives. + Conduct internal ISO audits and drive corrective and preventive actions through to… more
- Mizuho Corporate Bank (New York, NY)
- …Management Forums, handling communication with outside of reporting production team (eg Internal Auditor , Quality Assurance, and FRB). + Monitor and ensure ... GAAP) and ability to setup workpaper from ground up with proper EUC controls . + Working knowledge of financial products (eg loans, deposits, securities, derivatives,… more
- Universal Instruments Corporation (Rochester, NY)
- …degree and 5-7 years of experience. + Trained and experienced ISO 9001:2015 Internal Auditor ; previous experience with IATF16949 preferred. + Strong Knowledge of ... Advanced Process Lab, HR, Corrective Action and Preventative Action (CAPA) and Document Control ) by working with the functional process owners. + May coordinate with… more
- CUNY (New York, NY)
- …programs. + Assists with the development of training materials on departmental procedures, internal controls , and financial systems usage. + Supports ERP system ... resolution with relevant stakeholders. + Prepares audit schedules and responds to internal and external auditor requests; supports compliance activities and… more
- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal...communicate audit results effectively. **Key Responsibilities** * Serve as Auditor in Charge (AIC) on audits, managing the audit… more
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