- Brink's (Springfield Gardens, NY)
- …reports, operating practices, and documentation, recommending opportunities to strengthen the internal control structure. + Communicates audit progress and ... or bonded facilities. + Familiarity with security technology such as CCTV, access control systems , and alarm protocols. + Forklift certification or willingness… more
- Scotiabank (New York, NY)
- …audit results are gathered and assesses the impact of the findings on the internal control framework. This would include confirmation of the findings with the ... ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and… more
- Mount Sinai Health System (New York, NY)
- …lease administration and real estate management functions while recommending improvements to internal control process. **FINANCIAL DUE DILIGENCE** + Assists in ... FINANCIAL REPORTING AND SPECIAL PROJECTS** + Work closely with internal and external auditors' in meeting their audit requirement...System is one of the largest academic medical systems in the New York metro area, with more… more
- Highmark Health (Albany, NY)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a… more
- Lactalis American Group Inc. (Buffalo, NY)
- …include ensuring integrity in the financial records, safeguarding of assets, ensuring internal control environment in compliance with Lactalis policies, GAAP, ... leadership, the Vice President of Manufacturing, and corporate Finance/Management Control . . Coordinate Internal Control ...warehousing. . Set up and monitor various reports and systems that measure the performance of the plant, flagging… more
- Robert Half (New York, NY)
- …tolerance limits, system checks, logging, etc.) + Working knowledge of internal control frameworks, with understanding of both IT and Business risks ... Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or… more
- Scotiabank (New York, NY)
- …with other groups involved. Complete timely review of workpapers, ensuring internal control weaknesses are clearly documented with recommendations addressing ... ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and… more
- Deloitte (New York, NY)
- …so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and ... of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards… more
- M&T Bank (Buffalo, NY)
- …+ Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... of all activities related to successful planning, documenting, and system testing within Workforce Identity Access Management and of...of least privilege access for employees and contractors to internal and 3rd party systems , applications, and… more
- Scotiabank (New York, NY)
- …the impact of controls to address ongoing compliance. + Coordinating activities with Internal Control to reinforce the Scotiabank US front office system ... in line with the requirements of US compliance procedures. + Coordinate with Internal Control on compliance risk assessments, independently conduct the effective… more