- AIG (New York, NY)
- …effectiveness of AIG's control environment, including risk management, operational, internal control , and governance processes. In addition, it proactively ... How you will make an impact As an Audit Manager , you will be part of IAG's Internal...other assurance teams to: + Ensure key risks and controls are properly identified, test procedures support the audit… more
- Citi Trends (Buffalo, NY)
- …hiring, counseling and termination practices including legal compliance and internal processes. Maintains financial controls including shrink, payroll ... The Store Manager is responsible for playing a critical role...hiring, counseling and termination practices including legal compliance and internal processes. Maintains financial controls including shrink,… more
- Whitsons Culinary Group (Bohemia, NY)
- …strategic financial initiatives. The position plays a critical role in maintaining internal controls , managing audits, supporting budgeting and forecasting, and ... accuracy and completeness. + Develop and maintain a robust internal control framework to safeguard company assets...or management capacity. + Strong understanding of US GAAP, internal controls , and corporate accounting systems. +… more
- New York State Civil Service (Albany, NY)
- …as required for any Notice of violations issued.* Assist the OGS Asbestos Program Manager on internal permits for Minor Abatements under OGS Operations and ... 2. * May assist with development of quality assurance and quality control mechanisms to evaluate safety and health program effectiveness.* Monitor compliance with… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- KeyBank (Amherst, NY)
- …testing professionals in analyzing, quantifying, and/or assessing risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Assist ... applicable laws and regulations and the adequacy of operational controls and processes in mitigating applicable risks through the...of REA team on projects and testing. The Senior Manager must have a strong understanding of audit and/or… more
- Capital One (New York, NY)
- …effective working relationships with key business partners. + Design and execute internal control testing for audits. + Effectively communicate audit process ... controls , and performing risk-based testing. The Audit Senior Manager will be responsible for maintaining all organizational and...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- US Bank (New York, NY)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject… more
- US Bank (New York, NY)
- …Includes identifying and analyzing business processes, key risks, and critical controls ; interviewing auditees; determining audit scope; evaluating control ... across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject… more
- MTA (Brooklyn, NY)
- Senior Quality Control Specialist I-III Job ID: 13451 Business Unit: New York City Transit Location: Brooklyn, NY, United States Regular/Temporary: Regular ... Date Posted: Nov 3, 2025 Description Job Information: Job Title: Senior Quality Control Specialist I-III First Date of Posting: 11/03/2025 Last Date of Filing:… more
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