- 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
- M&T Bank (Buffalo, NY)
- …approve test results. Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance Portfolio ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… 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
- M&T Bank (Buffalo, NY)
- …Build a working relationship with business unit executive and senior management, Internal Audit , Corporate Operational Risk and Corporate Compliance Portfolio ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- M&T Bank (Buffalo, NY)
- …and procedures. + Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance Portfolio ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- TD Bank (New York, NY)
- …& Reconciliation Control teams to resolve issues. + Support external and internal audit requests, including reconciliations, document organization, and inquiry ... reporting obligations. + Assist in preparing financial reporting packages for internal and external stakeholders; coordinate commentary and reviews across finance… more
- Corning Incorporated (Oneonta, NY)
- …documentation and assisting with audit processes. * Contribute to the Internal Audit Program, including conducting internal audits and documenting ... key activities such as Document Control, Change Control, customer and regulatory audit preparation, internal audits, project coordination, training support (eg,… more
- Citigroup (New York, NY)
- …with key clients in Banking, Markets, and Risk (as applicable) and with key regulators, internal audit , and control functions + Support the Head of ICM on ... experience + Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental Credit Risk as well… more
- Grant Thornton (New York, NY)
- …industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + ... include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings, process… more
- Grant Thornton (New York, NY)
- …industry related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. + ... include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings, process… more