- TD Bank (New York, NY)
- …and updating of operational risk program information and documentation to meet both internal (eg, Internal Audit ) and regulatory requirements. + Lead ... Manage from an operational risk perspective any interactions with internal stakeholders such as Internal Audit...any interactions with internal stakeholders such as Internal Audit , industry stakeholders such as financial… more
- NBC Universal (New York, NY)
- …statutory audits. + Assist with ad-hoc projects as needed. + Support external and internal audit requests. + Engagement in Finance team professional and social ... from both a technical accounting and operational viewpoint. + Perform and manage internal controls, certification, quarterly reviews, annual audit and… more
- CVS Health (Albany, NY)
- …and compliance frameworks related to access management with experience in working with internal audit or compliance teams + 2+ years' experience with Workday ... Workday HCM, Talent Acquisition/Talent Management and Payroll modules. + Maintain, audit , and enhance Workday security architecture in accordance with segregation of… more
- Access: Supports For Living (Middletown, NY)
- …RESPONSIBILITES: Independently work with spreadsheets and databases. You will assist in internal audit functions, year-end projections, and perform other duties ... + Completes external audit work as assigned and assists with internal audit functions + Preparation of recurring and adjusting journal entries within areas… more
- Diageo (NY)
- …to both business unit and the regional executive team + Partner to Global Audit & Risk team ( internal audit ) **Qualifications Required:** + Demonstrated, ... governance, risk management and investigations - ie Big Four, Legal, and/or internal audit . CPG experience a plus though not required + University degree or… more
- Northrop Grumman (Buffalo, NY)
- …meet common objectives._ **_What you get to do_** _:_ + _Creates and maintains internal audit schedule to meet AS9100 requirements and company procedures._ + ... documented procedures and/or AS9100/ISO 9001_ + _Experience in developing audit plans and writing nonconformance and audit ...developing audit plans and writing nonconformance and audit reports_ + _Experience in Root Cause Analysis and… more
- Vail Resorts (NY)
- …relationships with all stakeholders including Corporate FP&A team, Accounting teams, Internal Audit and Senior Management. Collaborate closely with stakeholders ... under US GAAP and IFRS for various subsidiaries, execution of various internal controls, and managing and solutioning complex accounting and reporting matters. The… more
- CIBC (New York, NY)
- …regulatory requirements; + Coordinating US regulatory exams, compliance exams and audits by Internal Audit ; + Assisting in the preparation of written responses ... guidance on technical regulatory requirements; and + US regulators and CIBC Internal Audit staff during regulatory exams and audits **Compliance… more
- CDM Smith (Buffalo, NY)
- …systems 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 of Directors. * Leads and is accountable for all… more
- TD Bank (New York, NY)
- …trading line logs + Prepares monthly reports + Maintains required documentation for internal audit + Prepares other related materials as required + Ensures ... Cross Asset Trading portfolios are complete + Maintains required documentation for internal audit + Demonstrates governance, control and risk management… more