- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... for model validation exercises. + Work with a wide range of internal customers, including executive management, to explain the benefits, limitations, assumptions and… more
- Moss Adams LLP (New York, NY)
- …**Introduction to the team** The Financial Services group provides regulatory compliance, internal audit , information systems and related consulting services for ... **Responsibilities:** + Perform and document testing on consulting, compliance and internal audit engagements + Identify findings and document opportunities… 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
- ManpowerGroup (New York, NY)
- …to join their team. As a SOX Auditor, you will be part of the internal audit department supporting compliance efforts. The ideal candidate will have strong ... the design and operating effectiveness of financial and operational internal controls. + Drive efficiency and effectiveness of SOX...units. **What's Needed?** + Bachelor's degree in Accounting or Finance . + 3 plus years of SOX Compliance/ Audit… more
- HSBC (Buffalo, NY)
- …Customer Information Management holds a technical/business analyst position on the D&A Risk, Finance and WPB Regulatory Team and acts as a Subject Matter Expert for ... Regulatory Card Data and Process for Risk and Finance . As our Lead Analyst Customer Information Management you will: + Process and Data Steward for Card and RBB… more
- Compass Group, North America (New York, NY)
- …management + Ensure sound financial control throughout the region and work closely with the Internal Audit Department to ensure: + ICR targets are delivered + ... **Job Summary** The Senior Regional Controller is a results-oriented finance role that reports directly to the Divisional VP...Audit report recommendations are implemented promptly + Loss prevention… more
- St. John Fisher University (Rochester, NY)
- …and capital budgets. + Prepares financial presentations for senior leadership, the Finance & Facilities Committee, Audit & Risk Committee, Investment Committee ... accuracy, and transparency of all financial operations. Reporting to the VP for Finance & Administration and CFO , the Controller provides strategic leadership and… more
- Citigroup (New York, NY)
- …requires superior problem solving and excellent oral/written communication skills (Regulatory, Risk, Internal Audit or Compliance background a plus) + Business, ... Office applications (Excel, Word, PowerPoint) + Experience in regulatory and Internal Audit interaction, exam management/coordination, and issue management/… more
- ITT (Seneca Falls, NY)
- …process and resulting issues. Act as a liaison between the VC and the internal and external audit groups. Identify, document, and implement process improvements. ... annual reporting. Responsible for preparation and distribution of monthly global internal reporting packages. Review closing journal entries and accruals. Establish… more