- Astronics (East Aurora, NY)
- …Location Description We're looking for an ** Audit Associate** to join our collaborative Internal Audit team. This role is a chance to step into a supportive ... corporate and divisional leaders, you will: + Assist in developing and executing internal audit plans (including Sarbanes-Oxley 404 compliance). + Evaluate … more
- HSBC (New York, NY)
- …Finance Leadership Team, senior management in Global Finance, Enterprise Risk Management, Internal Audit , External Auditors and regulators + Have significant ... controls/procedures are designed effectively and operate robustly such that they meet internal and external audit and regulatory expectations + Anticipate,… more
- HSBC (New York, NY)
- …solutions to complex global issues + A legal or formal accountancy qualification or professional background in a relevant risk or audit discipline As an HSBC ... framework and to ensure compliance with all relevant external laws & regulations, internal codes and policies and good market practices. With primary focus on retail… more
- Port Authority of New York and New Jersey (New York, NY)
- …services throughout the Agency with close coordination with external and internal stakeholders. Reporting to the Principal Mechanical Engineer, the Senior Mechanical ... design criteria, budgets for design services, and design schedules; audit mechanical engineering (Plumbing/Fire Protection) designs performed by consultants; provide… more
- Capco, a Wipro Company (New York, NY)
- …in the preparation and filing of tax returns and other regulatory reports + Support internal and external audit requests, acting as a key point of contact for ... and advising on the financial status of the firm. We focus on operational excellence by ensuring accuracy and compliance with global financial rules and regulations.… more
- HSBC (Buffalo, NY)
- …skills, with experience in a complex global environment + Experience of working with Operational Risk, Internal and External Audit + Excellent business ... working effectively + Support in providing insights from the internal and external environment on the risk and control...an HSBC employee, you will have access to tailored professional development opportunities to ensure you have the right… more
- Warner Music Group (New York, NY)
- …and Participations expense and balance sheet entries + Oversee SOX compliance and internal controls, respond to audit requests + Build and maintain strong ... You love being a key point of contact for internal and external partners and are known for your...issues as appropriate to senior management + Master WMG operational & accounting systems, further expertise in participations accounting… more
- Port Authority of New York and New Jersey (New York, NY)
- …Services for the Port Authority's Capital and Operating Programs, as well as operational support for the Aviation, Tunnels, Bridges and Terminals, PATH, WTC, and ... in-house developed Electrical engineering contract drawings + Providehigh-level technical audit on consultant-led projects + Prepare standardized ContractSpecifications, StandardDetails,… more
- Port Authority of New York and New Jersey (New York, NY)
- …prepare Traffic Management plans and Maintenance of Traffic (MOT) documents; audit traffic engineering design documents prepared by consultants. + Apply knowledge ... managing traffic-related scopes of work, budgets, and schedules for traffic operational assignments. + Developing and maintaining records of all project agreements,… more
- HSBC (Buffalo, NY)
- …skill set, depth of experience and education, licensing/certification requirements, internal relativity, and specific work location. At HSBC, our overall ... and objectives independently and within the team + Ensure compliance with operational risk controls in accordance with HSBC or regulatory standards and policies… more
