- Bank of America (New York, NY)
- …fair valuation; and a strong comprehension of financial modelling fundamentals. + Understands internal audit 's role and objectives and how risk-based auditing is ... make an impact. Join us! **Job Description:** Market Risk Audit is a global team of subject matter experts...comprises former traders, market risk managers, front office and finance quants, and regulators. The team leads many high-profile… more
 
- Capital One (New York, NY)
- …2+ years of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... Senior Auditor) interested in becoming part of our Audit team. As a member of the Audit...Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant… more
 
- State of New York Mortgage Agency (New York, NY)
- …The Due Diligence Audit Associate will collaborate with internal stakeholders-including Legal, Finance , Development, and Financial Operations-as well ... throughout New York State. JOB SUMMARY: The Due Diligence Audit Associate will support the Statewide Asset Management Unit...the proposed transactions. + Provide regular progress reports to senior Agency staff. + Conduct internal audits… more
 
- University of Rochester (Rochester, NY)
- …standards. The CCE will build and maintain strong, collaborative relationships with senior management and internal stakeholders, helping to identify compliance ... Type: Full time Scheduled Weekly Hours: 40 Department: 100005 Ofc Exec VP Admin & Finance Work Shift: UR - Day (United States of America) Range: UR URG 121… 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
 
- CIBC (New York, NY)
- …function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + ... CISSP, CISM, CRSC, etc). + **You demonstrate experience** conducting or managing Internal and External audits, understanding audit methodologies and standards… more
 
- WestRock Company (Camillus, NY)
- …returns are achieved * Conduct post audits for the projects after maturity * Internal Controls * The Business Finance and Accounting Leader is accountable for ... Finance Manager- Business Finance & Accounting...the picture when partnering with the lines of business, senior and executive management, and our board of directors....overseeing all internal controls and failures of the site(s) * They… more
 
- M&T Bank (Buffalo, NY)
- …partners throughout the First Line of Defense. Partner with Business Lines, Internal Audit , Treasury Division, Credit Administration, etc. as required. + ... Develop and review presentation materials and risk reports with senior management and the Risk Committee of the Board...assessment activities and account for emerging risks; ensure open Internal Audit recommendations are fully resolved in… more
 
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... within their teams as well as with project sponsors, internal and external contacts, and senior management.... internal control standards, including timely implementation of internal and external audit points together with… more
 
- Independent Health (Buffalo, NY)
- …Manager, Tax Accounting, will also provide support to affiliate leadership and senior accounting management with development of its annual budget and/or forecasts as ... reporting materials as they relate to financial results, as requested by senior accounting management, the CFO and/or Board Members. The Manager, Tax Accounting,… more
 
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