- M&T Bank (Buffalo, NY)
- …with guidance by a Lead Auditor or Manager. + As part of audit execution, conducts effective walkthroughs, accurately identifies risks and controls within the ... Actively seeks out knowledge in the areas of assigned audit activities. **Scope of Responsibilities** + This individual is... (Senior) Manager. **Education and Experience Required** + Bachelor's degree and a minimum of 2 years' work experience… more
- Trinity Health (Troy, NY)
- …in the periodic review of financial records, and financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or "Single Audit ... the completion of year-end financial reporting package and preparation of year-end audit work papers. Provides and/or reviews financial analytics including but not… more
- Galileo Financial Technologies, LLC (New York, NY)
- …the primary liaison between internal stakeholders (ie Cybersecurity, Technology, Internal Audit , HR, Legal, etc.) and external auditors, regulators, and third-party ... safely and in control + Translate technical controls and requirements into audit -ready evidence, and work with technical teams to align implementations with… more
- NY State Solar (Farmingdale, NY)
- …Engagement: Provide clear and professional communication with homeowners, explaining audit findings and recommendations for energy efficiency improvements. + Report ... Preparation: Generate detailed audit reports that include findings, recommended energy efficiency measures, and estimated energy savings. + Compliance: Ensure all… more
- Elderwood (Buffalo, NY)
- …Specialist-and serve as a key liaison with internal and external audit entities. Your leadership will help ensure financial integrity, operational efficiency, ... month-end close, invoicing, credit processing, and reconciliation of variances. + Audit Leadership:Serve as primary liaison for internal and external audits.… more
- Axis (New York, NY)
- …to resolve discrepancies and ensure proper documentation. + Prepare detailed audit reports and recommendations for process improvements. + Monitor reinsurance market ... + Develop and maintain reinsurance records and databases for audit purposes. You may also be required to take...prefer you to have:** + **Education/ Experience:** + Bachelor's degree in Accounting, Finance, or a related field. +… more
- Robert Half Technology (New York, NY)
- …York. As a Sr. IT Auditor, you will play a key role in technology audit , consulting, risk control programs, and assurance services. Your tasks will cover a wide ... customer inquiries promptly * Implement SOX - Sarbanes-Oxley protocols and other Audit - Information Systems * Provide Technology Consulting services as needed… more
- DoorDash (New York, NY)
- …operations, audit , risk management, or related fields. + Bachelor's degree in Information Systems, Computer Science, Data Analytics, or related fields. + ... will require close partnerships with legal, product, policy, engineering, audit , and business teams. In addition to laying the...levels of the organization. + Familiarity with GRC and Audit management tools. We expect this position to be… more
- Danaher Corporation (Cortland, NY)
- …SCAR's Audit Results etc. EDUCATION/PRIOR EXPERIENCE REQUIREMENTS + Bachelor's degree REQUIRED. Prefer engineering major or technical background with 15 years in ... and report on quality discrepancies. May develop, maintain, monitor, and audit quality management system and protocols including systems automation, processes, and… more
- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Performs assigned test steps for audits, ... and documents work in database + Communicates and discusses audit findings with business line + Participates in planning...various projects as needed **Education & Experience:** + Bachelor's degree + 1-3 years of related experience + Strong… more