- HSBC (New York, NY)
- …mitigation of risk. + As directed, partner with other oversight functions and Internal / External Audit to ensure a holistic view of risk profile, including ... Participate at Governance Forums as required. + Support the interaction with Group Internal Audit on model related audits, MSIIs and audit issues and ensure… 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 resolution of identified risks and critical business problems. Partner with business unit heads and project leads to… more
- NBC Universal (New York, NY)
- …guide the operational teams and offshore partner to successfully meet internal and external audit requirements, providing effective training, education, peer ... to include but not limited to Enterprise finance compliance teams, external and internal audit groups, company-wide legal compliance groups as well as IT,… more
- Brink's (Springfield Gardens, NY)
- …assets including precious metals, currency, and other secured commodities. + Audit operational processes for compliance with internal Standard Operating ... more than 100 countries. Brink's has been a trusted partner in securing commerce for more than 165 years....audit records and ensure all work complies with internal quality and security standards. + Assist external auditors… more
- M&T Bank (Buffalo, NY)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Lactalis American Group Inc. (Buffalo, NY)
- …insurance carrier, schedules routine updates and routinely reports claims status to internal stakeholders. . Develop and implement audit tools (such as ... with the Groupe Lactalis requirements, legal requirements and best practices. . Partner with SVP Manufacturing to define and implement LAG's 3-5 Year Capex… more
- Charlotte Tilbury (New York, NY)
- …and accurate financial reporting . Lead the coordination of filed work for the any internal audit process and ensure timely delivery of audit requests . ... . Ensure compliance with accounting standards as well as internal company policies & procedures . Partner ...provide expert advice/guidance . Ad hoc projects as required Audit /Tax/Systems . Lead the coordination of filed work for… more
- Anywhere Real Estate (Rochester, NY)
- **PRIMARY FUNCTION** The primary function is to accurately audit ; home sale files according to contractual agreements, Equity requests including Mortgage payoffs and ... compliant and timely for all transactions for US and Canada disbursements. Accurately audit , process and record G&A and T&E expense requests from our Regional… more
- M&T Bank (Buffalo, NY)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- City National Bank (New York, NY)
- …all documentation is complete, compliant, and delivered within required timelines. * Partner with internal teams to streamline documentation workflows and ... Encompass, Empower, Black Knight) and Tableau * Experience supporting internal or external audit functions * Working knowledge of fraud risk identification and… more