- 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
- M&T Bank (Buffalo, NY)
- …and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** ... relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control… more
- Ankura (New York, NY)
- …college/university + 8+ years of experience in Medicare Risk Adjustment operations, internal audit , or compliance either within industry or similar work ... to complex litigation, enforcement, and regulatory challenges. Role Overview The Senior Director will support the Healthcare Payer team within Ankura's Disputes… more
- Ducommun (Coxsackie, NY)
- Sr . Cost Accountant The Sr . Cost...with 606 calculations and prepare supporting schedules. + Support audit requests from both internal and external ... Accountant will be responsible for handling 606 costing, and working with Senior leaders on overall budgeting and reforecasting. They will also be responsible for… more
- Robert Half (New York, NY)
- …+ Experience in assessing an ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC or SAP ... JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S)...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- American Express (New York, NY)
- …(ORM), Business Unit Control Management teams, business process owners, controllership functions, internal audit and external audit teams. The Manager ... **Minimum Qualifications:** + A minimum of 6 years of financial/accounting/ internal audit /public accounting/operational risk experience across Finance, Risk,… 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
- Outreach Development Corporation (Richmond Hill, NY)
- …of organizational investments to optimize returns and align with the organization's values. Audit and Internal Controls + Collaborate with external auditors to ... and training. For more information, please visit www.opiny.org. The Sr . Director of Finance will serve a key member...the annual audit process and address any audit findings. + Maintain robust internal controls… more
- SolomonEdwards (Albany, NY)
- …awareness of model risk management principles and act as a thought leader within Internal Audit . . Oversee team delivery against audit commitments, monitor ... broad global footprint. This role will focus on supporting audit and risk review activities by assessing model governance,...resourcing, and manage timelines to meet senior management expectations. . Develop and contribute to the… more
- Protective Industrial Products (Latham, NY)
- …adherence to financial policies, procedures, and regulatory requirements. + Support internal and external audit processes by providing necessary documentation ... JOB SUMMARY The Senior Financial Analyst supports the financial planning and...+ Present clear, data-driven insights and strategic recommendations to senior leadership. + Budgeting and Forecasting + Support the… more
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