- 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 ... and procedures. + Build a working relationship with business unit management, Internal Audit, Corporate Operational Risk and Corporate Compliance Portfolio… more
- Deloitte (New York, NY)
- …Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards + ... they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including...Perform internal audit assurance activities ( internal audits over financial, operational, compliance , and… more
- Bank of America (New York, NY)
- …all Client queries, and manage the relationships between our clients and internal Boa departments. + Direct interaction and oversight of daily processing functions ... within the team to ensure all control standards are met. + Assist with large scale.../ client focused. + Ability to conduct discussions with internal , external clients, counterparties in a confident manner. +… more
- AIG (New York, NY)
- …of AIG's control environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager, you ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group...the Core Technology audit plan which includes risk and control evaluation, testing, audit report issuance, workpaper review, and… more
- American Express (New York, NY)
- …is a high impact opportunity responsible for establishing and maintaining a strong compliance and control framework. This role will require ensuring strict ... internal audit and regulatory inquiries related to TPP compliance . + Lead internal audit and regulatory...+ Lead the RCSA process as a Risk & Control Tester and Owner + Collaborate with Risk and… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …proactive communications with cross functional collaborators that will help ensure both internal and external customer demands are consistently met with no laps in ... product introduction, technical operations, site quality and pharmaceutical development internal /external manufacturing teams. **Job Duties could include** : Planning… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** The Assistant Director Treasury ... responsible for the management of the University debt administration and internal repayment; develops and recommends process improvements to ensure the accuracy,… more
- ManpowerGroup (New York, NY)
- …and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external auditors in performing and ... In this role, you will have the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role the SOX … more
- Cardinal Health (Albany, NY)
- …Supplier for Quality Agreement content. + Approved Supplier List: Qualifies suppliers in compliance with internal procedures and in compliance with ... oversight of production/manufacturing activities, training to operational and quality control personnel, and educates business leaders on Quality policies and… more
- Astronics (East Aurora, NY)
- …preferred. + Strong grasp of US accounting principles, auditing standards, and internal control concepts. + Proficiency in Microsoft Office; entry-level ... leaders, you will: + Assist in developing and executing internal audit plans (including Sarbanes-Oxley 404 compliance )....practical remediation plans. + Provide insights on process and control improvements that make a real difference. + Travel… more
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