- M&T Bank (Amherst, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... + Coordinate due diligence reviews with business, Compliance, privacy, Risk, and Audit . Assist with drafting contract items, including MSA schedules. + Maintain … more
- Paramount (New York, NY)
- …on testing results) for audit reports. + Communicates audit findings to internal audit manager and senior business process owners. + Assists in ... audit fieldwork activities under the direction of the audit manager and director, including reporting and...a big four CPA firm and/or large public company internal audit department (preferably in the media… more
- Datavant (Albany, NY)
- …and effective manner ensuring that appropriate changes are implemented. + Support audit processes ensuring work flows and results are properly documented and ... professional style. + Experience in initiating, developing and monitoring policies, internal control procedures and operating standards. We are committed to building… more
- ManpowerGroup (New York, NY)
- …length is 3 mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and monitoring ... Jefferson Wells has project opportunities for internal auditors with...Preparation of draft reports that summarize the work of internal audit for presentation to management. 2.… more
- CBRE (Albany, NY)
- …organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... Manager , Government Financial Compliance Job ID 240421 Posted...Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to … more
- Amazon (New York, NY)
- …Mechanical Engineering, or another STEM field - 3+ years of experience as a project engineer, process engineer, project manager , manufacturing engineer, or ... Description Amazon is seeking a Project Engineer to support the Amazon Logistics North...audit mechanisms and documentation. You'll work closely with internal teams to track weekly installation opportunities and develop… more
- Deloitte (New York, NY)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have...while building your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance… more
- CIBC (New York, NY)
- …function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + ... manager or the rest of the organization. + ** Internal Client Engagement** - Meet with internal ...CRSC, etc). + **You demonstrate experience** conducting or managing Internal and External audits, understanding audit methodologies… more
- MTA (New York, NY)
- …root-cause analysis for managing various process improvement initiatives. The Project Manager will run workshops with various internal clients and look to ... directly to the Senior Director of Program Delivery & Process Management. The Project Manager will be responsible for supporting the portfolio of enterprise-wide… more
- H&H (New York, NY)
- …to join our New York City office. The Project Administrator will support the Project Manager in executing project plans and ensuring projects meet H&H ... country and across the globe. Responsibilities Coordination and Communication + Help the project manager with administrative duties and processes + Schedule … more
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