- University of Rochester (Rochester, NY)
- …recommends and implements corrective actions as necessary. + Reviews, designs, and implements internal control programs to ensure the integrity of financial data ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL SUMMARY Serves as the… more
- TD Bank (New York, NY)
- …potential violations of law, etc. Additionally, this role coordinates with internal and external stakeholders (eg, auditors, regulators) to provide necessary ... of the portfolio and financials, with deep industry, external / internal , enterprise knowledge, recognizes and anticipates emerging trends and identifies operational… more
- Capital One (New York, NY)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... and execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and analyze evidence,… more
- WMCHealth (Hawthorne, NY)
- …Services PC City/State: Hawthorne, NY Category: Nursing/Nursing Management Department: Internal Medicine-Westchester Union: No Position: Full Time Hours: 8am-4:30pm ... Hiring Range: $34.27-$43.08 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/27749) Internal Applicant link Job Details: $5,000 Sign-On Bonus Job… more
- Amentum (Albany, NY)
- …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + ** Control Implementation, Monitoring ... practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate adherence with ISO 27001 and… 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 ... anticipate how attackers may change their tactics, and implement adjustments to internal technologies, policies, and procedures. + Understand and adhere to the… more
- M&T Bank (Amherst, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... + Assist in managing the relationship between onshore team and both internal business partners and outside vendors including offshore partners + Provide training… more
- Scotiabank (New York, NY)
- …all activities conducted are in compliance with governing regulations, internal policies and procedures. Provides leadership, guidance and ultimate accountability ... broader Bank relationships, systems, and knowledge; + Lead self-identification of control gap activities / potential risks across all products (Deposits, Cash… more
- Astronics (East Aurora, NY)
- …. + Strong grasp of US accounting principles, auditing standards, and internal control concepts. + Proficiency in Microsoft Office; entry-level knowledge ... looking for an **Audit Associate** to join our collaborative Internal Audit team. This role is a chance to...practical remediation plans. + Provide insights on process and control improvements that make a real difference. + Travel… 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 ... experience + Experience with internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy of the controls +… more
Recent Jobs
-
Electrical Field Services Engineer 1
- US Tech Solutions (Forest Park, GA)
-
Software Engineer Program - Full-time - United States (February Start)
- JPMorgan Chase (Wilmington, DE)
-
Full-Time Visiting Faculty: Industrial Engineering
- Quinnipiac University (Hamden, CT)
-
Industrial Electrician Technician
- Ball Corporation (Tampa, FL)