- Alkegen (Green Island, NY)
- …ensuring accuracy, completeness, and compliance with relevant accounting standards. Manages the external audit process at the site level. + Internal Controls & ... inaccuracies in financial statements by designing, implementing, and monitoring internal control systems and enforcing financial reporting policies. + Data… more
- City National Bank (New York, NY)
- …(eg, OCC, Federal Reserve Board, FFIEC) and drive T&I remediation improvements. * Lead engagement with internal audit , external regulators, and business ... STRATEGY* WHAT IS THE OPPORTUNITY? The Senior Manager will lead the T&I Regulatory Remediation Oversight function within T&I...and is part of a function that offers an Internal IT risk-focused perspective on all regulatory remediation activities… more
- Acosta Group (Niagara Falls, NY)
- …all work assigned. * Assists with preparation for client visits and completes audit corrections. * Builds and maintains rapport with store personnel to effectively ... personal computer and personal mobile device using applications and internal systems. _Certificates, Licenses, Registrations:_ Food Safety Professional Certification,… more
- Capital One (New York, NY)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Auditor), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- TD Bank (New York, NY)
- …Overview:** We are seeking an experienced and proactive Senior Manager to lead program operations for Compliance Strategy & Operations and broadly across Corporate ... (AVP) and responsible for overseeing compliance business operations including managing audit and exam responses, budget and hiring, process improvement, and… more
- Deloitte (Rochester, NY)
- …you. Recruiting for this role ends on 12/31/2025. The Work You'll Do In Deloitte's Audit and Assurance business, we make businesses and markets better. An audit ... independent auditors, we enhance trust in the companies we audit , helping a multitrillion dollar capital markets system function...knowledge graphs. As a Data Science Manager, you will lead the technical aspects of our Data Science projects… more
- UNUM (Albany, NY)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... prioritize work across multiple audits and initiatives, and may lead audits with less complexity. + Invest in ongoing...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more
- HSBC (New York, NY)
- …purpose. + Participate at Governance Forums as required. + Support the interaction with Group Internal Audit on model related audits, MSIIs and audit issues ... + As directed, partner with other oversight functions and Internal / External Audit to ensure a...status quo diplomatically, constructively and positively in order to lead relevant strategies that enable safe growth of HSBC… more
- MTA (New York, NY)
- …its Corporate Audits division , which facilitates, coordinates, and tracks various internal and external audit engagement, response, and reporting activities ... requirements. T he Director will oversee and direct Corporate Audit activities with a primary focus on audit...the investigatory phase of audits, c oordi nate and lead discussions between the auditing team and MTA C&D… more
- Spectrum Health and Human Services (Orchard Park, NY)
- …& Utilization Review + Oversee the department's utilization management process and coordinate internal audit activities. + Build audit rosters based on ... operations of the Quality Improvement Department, including utilization review, audit coordination, performance measure monitoring, and continuous quality improvement… more