- CDM Smith (Buffalo, NY)
- …of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads enterprise risk ... management and internal audit functions working with executive management and the Board...* Bachelor's degree in Finance, Accounting, Economics, or related field . * 20+ years of related experience with 8… more
- Citigroup (Queens, NY)
- …analyses of historical cash flows and performance data to verify investment manager track record returns + Support the monthly and quarterly reporting processes ... Chief Investment Officer (CIO), including reporting requirements on Risk, Compliance, Finance and Audit + Assist in the review Pension and 401K Plans activities such… more
- Great Lakes Cheese (Franklinville, NY)
- …+ Ensure alignment with corporate SOX/internal control standards. + Support plant-level audit readiness and participate in internal or external audit activities. ... Food Program. + Other duties as assigned by the manager . + The base pay for this position is...Experience + Bachelor's degree in Accounting, Finance, or related field . + Minimum 6 years of progressive experience in… more
- McGard LLC (Orchard Park, NY)
- …satisfaction has earned us a reputation as a global leader in our field . Benefits: + Comprehensive benefits package, including 10 company paid holidays and paid ... + This position reports directly to the Quality Assurance Manager , indirectly to the President. + To successfully implement...monitors the progress of internal audits. + Evaluates internal audit corrective actions and follows up on them. +… more
- CBRE (New York, NY)
- …As an Asset Management Associate, you will work with the North Regional Asset Manager and Analyst and own several markets, as a "Market Leader", with properties ... markets team and assisting with data requests. *Financial modeling: Build, audit , maintain, and own financial models to assess investment opportunities across… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... and Consumer Business Units, Model Risk Management and review functions (Credit Review, Audit , etc.) to implement and understand models for Bank use. The position… more
- Bank of America (New York, NY)
- …and distressed loan scenarios, as well as internal and external audit examinations + Communicates clear, concise, actionable, and business-informed legal advice, ... preparation groups, client facing personnel, risk management, compliance, regulatory and audit partners, and other functions that support the Global Wealth &… more
- New York State Civil Service (Albany, NY)
- …Labor Rate Worksheets documenting acceptable labor costs for change order work.* Audit small change orders post-processing, and resolve any issues discovered during ... the audit .* Conduct design-phase document reviews, including cost estimate, bid milestone schedule and schedule of values. Provide feedback to design staff and… more
- M&T Bank (New York, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... and Consumer Business Units, Model Risk Management and review functions (Credit Review, Audit , etc.) to implement and understand models for Bank use. The position… more
- Grant Thornton (New York, NY)
- Technology Transformation Director - NetSuite As a NetSuite Experienced Manager , you'll perform advisory and implementation services to address business needs ... Accounting, HR, Supply Chain, Information Technology, MIS, or related field required, Master's degree is a plus + Minimum...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more