- Tompkins Community Bank (Ithaca, NY)
- …a week. The Internal Auditor is responsible for conducting audits as assigned by the Internal Audit Manager and/or Director of Internal Audit ... audit work from a plan prepared by the Internal Audit Manager (IAM) and/or...of Equal Employment Opportunity ("EEO") with respect to all team members and applicants for employment and a work… more
- US Foods (Buffalo, NY)
- …diverse data sources and advanced analytical techniques. A successful candidate will lead the Internal Audit team in the development and expansion of data ... SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and… more
- Neuberger Berman (New York, NY)
- …classes. You will work in close collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk, Front Office personnel, ... + CPA, CFA preferred + 5 - 10 years internal and/or external audit experience; asset management...ability to work independently and as part of a team . + Demonstrated ability to interact with senior management… more
- ManpowerGroup (New York, NY)
- …but average length is 3 mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and ... management **Requirements:** + Minimum 5 years hands on experience as part of the internal audit team or team lead, or audit director + Current… more
- TD Bank (New York, NY)
- …a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... address audit requests and feedback. The role requires excellent business...and reports required by external regulatory bodies and TD internal groups + Leads development of team … more
- Mount Sinai Health System (New York, NY)
- … AUDIT / FINANCIAL REPORTING AND SPECIAL PROJECTS** + Work closely with internal and external auditors' in meeting their audit requirement during interim and ... **Job Description** **Senior Manager , Real Estate Services Lease Accounting -Housing And Transportation Administration Real Estate-Mount Sinai Health… more
- HSBC (Buffalo, NY)
- …partnering with 2nd and 3rd Lines of Defence (LOD) including Operational Risk, ISR, Internal Audit etc. on coverage of Business or Technology control testing + ... all share. The purpose of the Control Testing Senior Manager is to lead a team of...background + Experience in control testing and risk management, internal control, or internal audit … more
- S&P Global (New York, NY)
- …policies. This role will work closely with Analytic teams, Compliance (2nd Line), Internal Audit (3rd Line), Rating Operations, Editorial and other IBC ... **About the Role:** **Grade Level (for internal use):** 12 The In-Business Controls team...controls. + Work with 2nd/3rd Line departments (eg, Compliance, Internal Control, Internal Audit , etc.)… more
- TD Bank (New York, NY)
- …a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... scalable compliance risk management function. As part of our team , you'll play a key role in reshaping compliance...communication skills to interact with senior compliance stakeholders and audit partners. **Job Summary:** The Senior Manager ,… more
- NBC Universal (New York, NY)
- …to include but not limited to Enterprise finance compliance teams, external and internal audit groups, company-wide legal compliance groups as well as IT, ... Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance will be...Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control rationalization, and… more