- 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
- American Express (New York, NY)
- …addition to further assessments and testing programs to ensure regulatory and internal standards are met + Supporting independent control monitoring, including ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to...Assessment team is to identify risks throughout business processes, systems , and platforms, develop and recommend risk mitigation strategies… more
- Sodexo (Cheektowaga, NY)
- **Role Overview** Sodexo has an opening for a **Site Auditor** to join our Internal Control team. This position is responsible for conducting site audits to ... for improvement and best practices to management to help improve the region's internal control environment + Perform additional duties or special projects to… more
- Scotiabank (New York, NY)
- …scope, and overall opinion. Completes timely review of workpapers, ensuring internal control weaknesses are clearly documented with recommendations addressing ... part in ensuring our trading activities comply with regulatory standards and internal policies. The successful candidate will leverage their expertise to lead… 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
- 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 ... The position may be responsible in positively influencing both internal and external personnel, as applicable. The role is...w/ all levels. Ability to design and implement process, control and system changes. Knowledge of risk… more
- University of Buffalo - Campus, Dining (Buffalo, NY)
- …of the Accounting Managers in the department and works to maintain and strengthen internal control systems , provides analytical and operational support to ... of accounting policies and procedures; oversight of a system of internal controls and guidelines for... systems + Advanced knowledge and understanding of internal control practices and their impact on… more
- M&T Bank (Amherst, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... within Legal Document Processing under the guidance of management. Conducts quality control reviews of associate processes on a daily, weekly, and/or monthly basis.… more
- AIG (New York, NY)
- …of AIG's control environment; including risk management, operational, financial, internal control , and governance processes. As a Manager, you will ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group...in key business processes and validate the adequacy of control design and execution. + Provide guidance to audit… 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 ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more