- Protective Industrial Products (Latham, NY)
- … + Ensure adherence to financial policies, procedures, and regulatory requirements. + Support internal and external audit processes by providing necessary ... and strategic recommendations to senior leadership. + Budgeting and Forecasting + Support the development of annual budgets and long-term financial forecasts. +… more
- Humana (Albany, NY)
- …situations, and require minimal direction. + Research and analyze financial information necessary to support internal and external audit activity. + Act as ... action. The Senior Agency Professional; Finance & Accounting provides support for handling and analyzing data that pertains to...sure they are set up in a timely manner. Audit them to make sure they are correct, and… more
- Citigroup (Getzville, NY)
- … to the business on data related policy, procedures, and requirements + Support regulatory and Internal Audit engagements, identify necessary corrective ... are addressed in the defined target state solution with robust controls + Support strategic data execution against the designed target state control framework for… more
- TD Bank (New York, NY)
- …+ Documents audit work, findings, and recommendations in accordance with Internal Audit Policy and professional standards + Participates in walkthrough ... can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM)… more
- UNUM (Albany, NY)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... frameworks, and methodology. + Share responsibility for completing quality audit activities in support of team performance...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more
- University of Rochester (Albany, NY)
- …considerations._ **Responsibilities:** GENERAL PURPOSE Develops, directs, plans and evaluates internal audit programs for the organization's information systems ... audit , with a focus on business processes and internal controls. + Develops audit procedures geared...and explaining recommended effective actions. + Uses technology to support audit projects. Identifies, clarifies, and researches… more
- NBT Bank (Oneida, NY)
- … audit methodology and workpaper standards. This includes evaluating internal controls and/or laws and regulations, determination and execution of applicable ... Under the general supervision of the Senior Auditor and/or Audit Manager, the IT Auditor I is responsible for...in special projects. Physical Requirements: + Communicate effectively with internal and/or external customers + Stationary 75% of time… more
- The Estee Lauder Companies (New York, NY)
- …and enforcement of corporate card and expense policies to strengthen compliance globally.** Support internal and external audit requirements related to card, ... ensuring adherence to policy and accurate expense reporting.** Review and audit employee expense reports for accuracy, policy compliance, and appropriate… more
- Grant Thornton (New York, NY)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Controls Practice - all with the resources, environment, and support to help you excel. From day one, you'll...assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures… more
- MTA (New York, NY)
- …Committees. + Ensure coordination with other Agencies and Departments including legal, internal audit , security, human resources, and information technologies to ... and the respective responsibilities for effective application of the internal control program. + Support the ...initiate corrective action plans. + As necessary, interfaces with Audit Services and MTA Inspector General on areas of… more