- CUNY (New York, NY)
- …of compliance and risk awareness across the university. + Prepare reports for senior leadership on internal controls, risk, and compliance; maintain accurate ... of Financial Controls, Risk, and Tax Compliance is a senior leadership role responsible for overseeing CUNY's financial control...documentation of policies, procedures, and audit responses; manage responses to internal and… more
- Publicis Groupe (New York, NY)
- …should have the following background: + Minimum of 6 years of experience in Audit (external and/or internal ) + Big 4 experience required + Advertising and/or ... involves: + Full autonomy in conducting and documenting the audit work and conclusions + Identifying and assessing deficiencies...a plus) with the ability to communicate confidently with senior management + High ethical standards and integrity +… more
- City of New York (New York, NY)
- …and city agency staff. Operations College Aide can select between Finance/Budget, Internal Audit and Information Technology. The ideal Finance/Budget, ... Internal Audit College Aide will: - analyze financial information such...to ensure project goals are achieved. - work with senior IT staff in Cyber Security to implement system… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... in conformance with professional auditing standards. They report to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** + Not Applicable… more
- Citigroup (New York, NY)
- …process for deal post-closing amendment, consent and waiver requests. + Coordinate with the Audit manager and senior Underwriters on audit related matters ... within Citi's Institutional Credit Management ("ICM") Credit Underwriting ABS team works with senior Underwriters and the ABS business team in the underwriting of a… more
- Bloomberg (New York, NY)
- …access governance across Finance Applications. + Act as a liaison for both internal and external auditors and support audit readiness through evidence gathering, ... systems and data. You will collaborate closely with Finance, Risk, Compliance, Audit , and Engineering Teams to manage robust risk governance across the product… more
- Elderwood (Buffalo, NY)
- …Cycle Manager, and Quality Assurance Specialist-and serve as a key liaison with internal and external audit entities. Your leadership will help ensure financial ... including month-end close, invoicing, credit processing, and reconciliation of variances. + Audit Leadership:Serve as primary liaison for internal and external… more
- Publicis Groupe (New York, NY)
- …on financial best practices as well as system limitations + Enforce adherence to internal audit controls, maintenance of audit documentation and participate ... initiatives for a specific client(s) as well as a team of Analysts and Senior Analysts (including extended team). The Manager will be responsible for delegating work… more
- Sunrise Senior Living (Hicksville, NY)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... and shed light on meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place to Work(R) by Activated… more
- University of Buffalo - Campus, Dining (Buffalo, NY)
- …to improve internal controls to safeguard company assets + Supports the year-end audit , internal audit , and relationships with internal and external ... functions including general ledger postings, preparation and review of internal financial statements, preparation and review of account reconciliations and… more