- M&T Bank (Buffalo, NY)
- …to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. + Research and assess regulatory ... impacting the business unit. + Build a working relationship with Internal Audit , Corporate Operational Risk and Corporate Compliance Portfolio Managers. + Adhere… more
- Bank of America (New York, NY)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle… more
- Huntington National Bank (New York, NY)
- …and related regulatory areas. + Act as the main contact for Regulatory, Internal Audit , and Compliance examinations related to third-party programs. + Ensure ... and sponsorship activities. + Review operational controls, compliance reports, and audit findings to ensure adherence to Huntington standards and regulatory… more
- Warner Music Group (New York, NY)
- …the party auditing and WMG's internal label clients, and ensuring that any internal accounting entries related to the audit process are made accurately and ... US Legal Shared Services organization (or "LSS") consists of three departments: Audit , Legal, and Publishing. Employees of the Center of Excellence provide services… more
- Publicis Groupe (New York, NY)
- …on financial best practices as well as system limitations + Enforce adherence to internal audit controls, maintenance of audit documentation and participate ... will include monitoring overall client(s) financial health, agency systems support, audit compliance, process architecture and agency growth initiatives. The Manager… more
- Deloitte (Jericho, NY)
- …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports… more
- New York State Civil Service (Albany, NY)
- …Services is seeking candidates for an Auditor 1 position in the Office of Audit Services. This Office administers both the internal and external audit ... Albany Street Address Office of Performance Improvement and Management Services Office of Audit Services City Albany State NY Zip Code 12234 Duties Description The… more
- Citigroup (New York, NY)
- …with Regulators, EMT -1 and EMT -2 level MDs, Trading Desk Heads, Sales teams and Internal Audit + Lead delivery of a vast book of work including multiple ... compliance requirements + Represent CCR Product development team in various Internal audit and Regulatory discussions to provide firsthand information for all… more
- MTA (New York, NY)
- …of cash retainage, lien assignments, and contract closeouts. + Supports the external and internal audit process. + Provide audit evidence and information ... IMPACT or related systems. + Strong knowledge and experience in GAAP and Internal Controls. + Strong understanding of payment processing and related controls. +… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, compliance,… more