- The Estee Lauder Companies (New York, NY)
- …presentations. Redeveloping the numbers and developing financial projections with key internal audit /accounting teams. **Strategic Analysis / Innovation** + ... maintenance of long-range financial forecasts, identifying trends and potential areas of risk and opportunity. + Working with regions and changing variances, rolling… more
- Diageo (NY)
- …and Experience Required:** + Technical expertise in internal controls and audit practices including expertise in risk and control frameworks, financial ... Partner with financial and operational management to optimize the internal control environment and risk mitigation activities....+ 6+ years of progressive experience in Big Four, internal controls and/or internal audit .… more
- Mizuho Corporate Bank (New York, NY)
- About The TeamThe Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of ... reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Global Coordination Group...audit planning, budgeting and monitoring. Support the Managing Director Global Coordination Group with reporting of audit… more
- City of New York (New York, NY)
- …Analyst will report to the Senior Director of the Department of Internal Audit and Assessment. Primary Responsibilities The responsibilities of the Associate ... new internal audits or modifications to existing internal audit programs to address high- risk...special assignments or tasks, as requested by the Senior Director of Internal Audit and… more
- City of New York (New York, NY)
- …Welfare financial eligibility; and data maintenance for financial systems of record. The Audit and Risk Management area within DFS is responsible for overseeing ... ACS Banking and cash transactions. The Assistant Commissioner for Audit and Risk Management reports directly to... and monitoring functions are designed to comply with internal and external oversights, including the Mayor's offices of… more
- KeyBank (Amherst, NY)
- …coordinate with other groups within Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** ... second-line-of- defense testing, other risk or compliance testing functions, and/or internal or external audit ). COMPENSATION AND BENEFITS This position is… more
- New York State Civil Service (Albany, NY)
- …a comprehensive annual audit plan for commercial gaming operations.Identifies audit priorities based on risk assessment, regulatory requirements, and ... improvements to policies and procedures to strengthen oversight and reduce risk .Prepares and reviews detailed audit reports, including findings, conclusions,… more
- M&T Bank (Buffalo, NY)
- …+ Assist in managing all interactions with the second line of defense and internal audit + Participates in developing the team's strategic plan and sets ... with multiple stakeholders across Treasury, Compliance, Finance, Legal, Operations, Secondary Mortgage, Audit , Risk to achieve business unit objectives + Lead… more
- M&T Bank (New York, NY)
- …+ Assist in managing all interactions with the second line of defense and internal audit + Participates in developing the team's strategic plan and sets ... with multiple stakeholders across Treasury, Compliance, Finance, Legal, Operations, Secondary Mortgage, Audit , Risk to achieve business unit objectives + Lead… more
- KeyBank (NY)
- …processes as directed by the AML Enterprise Team Compliance Manager and the Team Director . **ESSENTIAL JOB FUNCTIONS** + Facilitate audit and other requests and ... objectives, and strategic planning. + Provide administrative support to Financial Crimes Risk Management and the AML Enterprise Team Director (eg, scheduling… more