- Corning Incorporated (Corning, NY)
- … internal and external audit objectives + Project Involvement - + Internal control improvement projects + Accounting process or new standard implementations ... Internal Controls Analyst **Date:** Dec 31, 2025 **Location:**...to day activities to enhance, maintain and monitor the control environment of the company's global operations. + Develops… more
- MUFG (New York, NY)
- …to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible for the end-to-end ... team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective assurance and consulting… more
- AIG (New York, NY)
- …of AIG's control environment including risk management, operational, financial, internal control , and governance processes. The Internal Audit ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides independent and objective assurance, advice,… more
- Kaleida Health (Buffalo, NY)
- …professional work environment required. 2 years of experience in Public Accounting, Internal Auditing, Internal Control Design/Documentation, or a comparable ... ** Internal Audit Analyst** **Location:** **Larkin Bldg @ Exchange...**Work Type** **: Full-Time** **Shift 1** **Job Description** **he Internal Audit Analyst at Kaleida Health is responsible for… more
- Monro Muffler/Brake (Fairport, NY)
- …projects. The ideal candidate will bring a strong desire to improve the internal control structure and operational effectiveness, and the unique ability to ... Destination for you at Monro. Destination Monro -Your Career is Here! The Internal Auditor completes Sarbanes-Oxley testing at the Store Support Center and stores to… more
- Anywhere Real Estate (Rochester, NY)
- …the use of accounting concepts, audit methodologies, risk-based auditing techniques, COSO Internal Control - Integrated Framework (2013), The IIA's International ... as a leader within an agile audit team. Manage projects/Project teams, including internal resources and co-source partners to ensure that work is executed in… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... OR WILLING TO RELOCATE._** **Overview:** + **_Must have senior level or above Internal Audit IT Experience_** . Provides senior level expertise for audits over the… more
- City of New York (New York, NY)
- …SIF/Non-SIF systems (ESIFS and NSIFS), ensuring the systems meet business needs and internal control standards. - Assist in preparing operational reports for ... Administrative Staff Analyst NM to function as the Deputy Director of SIF/ Internal Capital Payment/Employee Expenses and under executive direction and with wide… more
- New York State Civil Service (Albany, NY)
- …Washington Avenue Bldg 12 City Albany State NY Zip Code 12226 Duties Description The Internal Audit and Control Unit is seeking a student assistant to help with ... NY HELP No Agency Labor, Department of Title Internal Audit and Controls Internship - Hourly -...with the preparation of the risk assessment, review of Internal Controls over the Payment Process, and other projects… more
- City of New York (New York, NY)
- …area called the Office of Quality Assurance & Fiscal Integrity, the Medicaid Quality Control Unit (MAQC). They conduct complex internal audits and quality ... Administrative Associate, who will function as a Medicaid Quality Control Case Review Supervisor who will: - Review the...- Review the audit findings determined by the Quality Control Case Reviewers to ensure they are relevant and… more