- ITT (Seneca Falls, NY)
- …of care + Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and ... compliance with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing audit observations as needed.… 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
- American Express (New York, NY)
- …individual will collaborate with various stakeholders, including model owners, validation teams, internal audit , and senior management, to maintain a robust ... + Act as a liaison between model risk management, business units, internal audit , and regulatory bodies. + Collaborate with model owners and validation teams… more
- Broadview FCU (Albany, NY)
- …and Board of Directors as needed + Coordinate and successfully execute annual ALM audits ( internal audit , NCUA audit , external audit ) + Coordinate with ... strong people and technical skills. People skills are necessary to collaborate with internal business units and other areas within the CFO organization to ensure… 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
- Amazon (New York, NY)
- …procedures for monitoring, diagnosing, and maintaining performance of assets - Partner with Internal Audit , Risk Management, Safety, and/or Real Estate to review ... internal and external audit .findings related to electrical and related risks, including building authority audits, insurance audits, and similar. Key job… more
- American Express (New York, NY)
- …backup, and cybersecurity controls. The role involves extensive collaboration with Technology, internal audit , and external audit teams The Director, ... a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a...leadership within the SOX testing team + Collaborate with internal and external auditors to facilitate SOX audits and… more
- M&T Bank (Buffalo, NY)
- …Engages in regular interaction with middle management and associated staff within Internal Audit , Compliance, Risk Management, and Technology + Exercises ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- Highmark Health (Albany, NY)
- …and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more