- Monro Muffler/Brake (Fairport, NY)
- …Monro -Your Career is Here! The Senior Internal Auditor works closely with the Internal Audit Manager and Internal Audit staff to complete the annual ... in our retail locations across our many brands, in field management, and in store operations at our Store...completion of all SOX testing included in the annual audit plan + Ensure quality of work including comprehensive… more
- Neuberger Berman (New York, NY)
- …You will work in close collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk, Front Office personnel, and other ... automated testing, risk assessments, and monitor dashboards to improve audit efficiency + Prepare audit deliverables including...+ Bachelor's degree in Finance, Accounting, Business, or related field + CPA, CFA preferred + 6 - 10… more
- M&T Bank (Buffalo, NY)
- …work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately ... conformance with professional auditing standards. They report to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** Not Applicable… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as… more
- City of New York (New York, NY)
- …on safety, environmental compliance, quality, value for money, and compliance and audit coordination, that use a combination of documentation review and approval, ... field inspections, and oversight of specialized consultants, to assure...and provide strategic guidance to improve performance. The Engineering Audit Department of Quality Assurance performs independent reviews of… more
- CVS Health (Albany, NY)
- …Quality & Audit Review Board meetings. + Support the Program Manager in maintaining reporting cadences and governance documentation. + Provide ad hoc data ... with the Process Excellence Managers (Green, Black, and Yellow Belts), Program Manager , and leadership teams to track root cause analysis (RCA) outcomes, operational… more
- Molina Healthcare (Albany, NY)
- **Job Description** **Job Summary** Under direct supervision of the Manager , the Reporting Analyst, SIU supports a team in the Special Investigation Unit (SIU). The ... and other guidance to assess compliance and support building regulatory compliance audit procedures + At the direction of management, performs oversight audits and… more
- NY State Solar (Farmingdale, NY)
- …of energy efficiency improvements. + Collaboration: Work closely with the Energy Efficiency Manager and other team members to ensure audit findings are ... Energy Efficiency Auditor/Engineer Farmingdale, NY Apply for this job Field Energy Efficiency Auditor/Engineer Compensation: $20-$35 pr/hr Employment Type:… more
- WMCHealth (Valhalla, NY)
- …with all regulatory requirements in conjunction with the 340B Program Manager . + Maintain current knowledge of 340B program requirements, assessing regulatory ... up and maintained. + Software & Data Management + Maintain, test, and audit split-billing software and associated data feeds, ensuring accuracy and compliance. +… more
- TD Bank (New York, NY)
- …capital markets, compliance, audit , risk, control and governance or a related field + Be familiar with the Canadian and US capital markets regulatory landscape ... in compliance, audit , risk, operations, investment banking, or a related field within financial services + Credit and Financial statement analysis experience +… more