- ManpowerGroup (Bronxville, NY)
- …degree in Accounting or Finance Minimum of 3+ years of internal audit , public accounting audit or government/ compliance related experience. Preferred ... Wells are hiring Construction Auditors for our NYC Construction Audit Risk Practice. This practice operates on behalf of...not limited to: Plan and perform audits to confirm internal compliance with approved policies and procedures.… more
- Fannie Mae (New York, NY)
- …proactive management of operational risk, collaboration with Enterprise Risk Management (ERM) and Internal Audit , and business level reporting of both status and ... proactive management of operational risk, collaboration with Enterprise Risk Management (ERM) and Internal Audit , the ability to strategize on best practices in… more
- M&T Bank (Buffalo, NY)
- …Partners with peers, manager, Cybersecurity team and leadership, First Line Risk team, Internal Audit team, and external auditors + Determines and develops ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- CTG (Buffalo, NY)
- …business functions, operations, and strategic direction. + Ensure compliance with internal controls, regulatory standards, and audit points. + Foster a ... diverse and inclusive environment in alignment with M&T Bank values. **Scope of Responsibilities:** This role reports to the Technology Team Lead. The Salesforce Developer works independently on high-level technical phases of development and may manage… more
- Mizuho Corporate Bank (New York, NY)
- …and accurate responses + Develop and implement processes and tools that streamline audit preparation and execution Governance and Compliance : + Ensure ... compliance with regulatory requirements, industry standards, and internal policies + Oversee the development and maintenance of GRC policies, procedures, and… more
- Lactalis American Group Inc. (Buffalo, NY)
- … Audit program. Ensure site preparedness for Business Continuity and Plant Audit activities. Ensure compliance with all Groupe Lactalis standards. Provides ... insurance carrier, schedules routine updates and routinely reports claims status to internal stakeholders. . Develop and implement audit tools (such as… more
- Charlotte Tilbury (New York, NY)
- …and accurate financial reporting . Lead the coordination of filed work for the any internal audit process and ensure timely delivery of audit requests . ... and reporting for assigned areas of responsibilities . Ensure compliance with accounting standards as well as internal...provide expert advice/guidance . Ad hoc projects as required Audit /Tax/Systems . Lead the coordination of filed work for… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Conducts regular ... audits of on-campus and off-campus dining and retail locations to ensure compliance with local safety regulations, Monroe County Health Department standards, and… more
- MTA (New York, NY)
- …Real Estate's core business in support of the MTA Agencies to ensure compliance with contractual requirements, audit recommendations, and external audit ... Department with both internal /external auditors. + Work closely with MTA Corporate Compliance to oversee MTA Real Estate's internal control process + Ensure… more
- Robert Half Management Resources (Albany, NY)
- …position offers the opportunity to play a key role in conducting financial and compliance audits for various clients. As part of a long-term contract, you will ... * Lead financial audits, ensuring thorough examination of statements and compliance with relevant regulations. * Conduct operational audits to evaluate the… more