- 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 ... responsible for executing and documenting assigned assurance activities to support the delivery of audit reports that...assurance activities to support the delivery of audit reports that are in conformance with professional auditing… more
- TD Bank (New York, NY)
- …appetite + Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Contributes ... role supports management in delivery of initiatives related to risk assessment, internal /external exam support , etc. **Depth & Scope:** + Works independently… more
- Warner Bros. Discovery (New York, NY)
- …thrive. **Your New Role ** The **Director, Tax (State and Local Tax)** will support and strategically advise on all aspects of state and local corporate income and ... tax operations. This role will be responsible for managing compliance, provision, audit defense, and planning activities across a complex SALT landscape. The ideal… more
- MTA (New York, NY)
- …adjust MTA policies and procedures when necessary + Design, implement and monitor internal audit and reporting systems to measure program effectiveness and to ... guidance, support , and coordination as needed for legislative proposals, internal and external audits and investigations, financial reports, and MTA board and… more
- City of New York (New York, NY)
- …on analysis, drafting and implementation of Charter provisions, statutes, Rules and internal policies, and support Board understanding and enforcement of ... make it easier for New Yorkers to vote, meaningfully support candidates for city office, and run for office...CFB's Investigations unit, which collaborates closely with the CFB's Audit unit and other members of the Legal division… more
- Huntington National Bank (New York, NY)
- …and related regulatory areas. + Act as the main contact for Regulatory, Internal Audit , and Compliance examinations related to third-party programs. + Ensure ... + Act as the central coordinator for due diligence efforts across support units, fostering collaboration and transparency. + Develop and execute a comprehensive… more
- Capital One (Jericho, NY)
- … Audit , Regulatory, and other reviews of the AML program. + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for compliance ... + Identify trends in data and proactively advise on identified external and internal risks + Maintain subject matter expertise of applicable laws and regulations +… more
- Corning Incorporated (Oneonta, NY)
- …as Document Control, Change Control, customer and regulatory audit preparation, internal audits, project coordination, training support (eg, cGMP and record ... with audit processes. + Contribute to the Internal Audit Program, including helping to conduct... Audit Program, including helping to conduct internal audits and document findings. + Provide support… more
- BAE Systems (Endicott, NY)
- …specific requirements. + Support the execution of Endicott s annual AS9100 audit plan, both internal and external audits. + Collaborate with production ... approval process. + Create program quality metrics/presentations and provide input to support internal management and external customer meetings. + Execute and… more
- New York State Civil Service (Albany, NY)
- …to the Office of Administration and Finance's Grants Program Administration Unit and support the Fiscal Monitoring Unit. They will be responsible for the fiscal ... grantee compliance with 2 CFR Part 200 Subpart F - Audit Requirements. Obtain and review Single Audit ...sources that require such follow-up.* Review the adequacy of internal controls and the reliability of the grantee's financial… more
Recent Jobs
-
Sentinel Manufacturing / Principal Manufacturing Engineer (16366*)
- Northrop Grumman (Roy, UT)
-
Director - Global Safety & Health
- Micron Technology, Inc. (Boise, ID)
-
Software Engineer (iOS Client Infrastructure, Objective-C)
- Meta (New York, NY)
-
Quality Assurance Coordinator
- ALDI (Batavia, IL)