- 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
- M&T Bank (Buffalo, NY)
- …to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. Validate the quality of the ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- Shake Shack (New York, NY)
- …evaluate SOX controls in light of changing systems/processes and work with Internal Audit to identify and implement necessary control changes. Process ... of lease accounting. In addition, this position will be expected to understand internal control design concepts sufficient to assess the effectiveness of controls in… more
- City of New York (New York, NY)
- …City Comptroller's Directive 1 and Directive 7. Such responsibility includes oversight of the Internal Audit Unit and the Engineering Audit Unit. Nutritional ... individuals' health services and programming. The incumbent will also oversee audit and compliance functions, and environmental health compliance, and be expected… more
- Citigroup (Getzville, NY)
- …Team supports broad Cross Operational Issue Management resolution stemming from both Internal Citi self-identified, Internal Audit and Regulatory driven ... our central risk management platform. + Support Markets Operations teams with Audit reviews and questions relating to risk metrics management, governance and… more
- Sodexo (Cheektowaga, NY)
- …You Bring** **Key qualifications** : + Bachelor's degree in finance, accounting or internal /external audit or equivalent experience + At least 3 years' ... an opening for a **Site Auditor** to join our Internal Control team. This position is responsible for conducting...at the unit level. The successful candidate will prepare audit reports outlining control deficiencies and recommended actions to… more
- TD Bank (New York, NY)
- …evolving regulatory requirements to and assesses potential impacts + Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk ... initiatives including global policies and governance. + Assist with regulatory and audit requests. + Provide backup to general AML compliance functions such as… more
- M&T Bank (New York, NY)
- …to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. Validate the quality of the ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- Bloomberg (New York, NY)
- …controls, and make recommendations for improvement * Collaborate with business, risk and internal audit teams to ensure internal controls are effectively ... management agenda including product, risk management, legal and compliance and internal audit * Provide subject matter expertise and knowledge of relevant risk… more
- Cardinal Health (Albany, NY)
- …Collaborate effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and ... requirements, and proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external security audits and… more