- M&T Bank (Buffalo, NY)
- …issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. Validate the quality of the plans ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- City of New York (New York, NY)
- … and compliance team, providing guidance, training, and quality control over audit work. - Review internal controls and recommend improvements to enhance ... as internal policies. - Oversee the preparation of detailed audit reports summarizing findings, risks, and recommendations for leadership. - Monitor corrective… more
- ManpowerGroup (New York, NY)
- …average length is 3 mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and monitoring ... Preparation of draft reports that summarize the work of internal audit for presentation to management. 2....to providing equal employment opportunities in a professional, high quality work environment. It is the policy of ManpowerGroup… more
- Humana (Albany, NY)
- …a part of our caring community and help us put health first** The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial ... the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions,… more
- Monro Muffler/Brake (Fairport, NY)
- …compliance) Knowledge & Skills: + Possess a solid understanding of US GAAP and internal audit principles + Strong analytical skills and attention to detail with ... operating effectiveness and to develop improvement recommendations whenever possible. The Internal Auditor also assists in completing operational audit work… more
- New York State Civil Service (Albany, NY)
- …Zip Code 12226 Duties Description Reporting to the Internal Auditor 2, the Internal Auditor 1 will perform quality assurance and internal auditing ... business unit activities and assess risk levels to determine areas for audit .* Examine internal controls to evaluate the extent to which proper and effective… more
- American Express (New York, NY)
- …to senior leaders, including the Chief Risk Officer, Operational Risk leadership, and Internal Audit partners. + Lead, coach, and develop a small team ... requests from internal partners such as Operational Risk, Compliance, and Audit , ensuring timely and accurate data delivery. + Identify opportunities to enhance… more
- American Packaging (Rochester, NY)
- Quality Systems Engineer Rochester, NY (http://maps.google.com/maps?q=Engineered,+Laminations+and+Co+Rochester+NY+USA+14613) Description At American Packaging ... the inside out. We're constantly seeking to improve our internal operations and were named a "Best of the...business and supply chain, maintain statistical tools for continuous quality and profit improvement projects, and drive improvement actions… more
- GMHC (New York, NY)
- …to ensure: + Program and audit readiness + Full compliance with internal quality assurance standards and external regulatory frameworks. WORK ENVIRONMENT & ... client documentation meets funder and audit requirements and support internal data quality and validation efforts. + Assist with preparing monthly and ad hoc… more
- ManpowerGroup (New York, NY)
- …practices to ensure the company's adherence to evolving standards. + Collaborate with internal teams to implement audit recommendations and monitor progress. + ... client, a prestigious financial services firm, is seeking an Internal Auditor to join their team. As a Swap...Swap Dealer Auditor, you will be part of the audit team supporting the swap dealing activities. The ideal… more