- Robert Half Finance & Accounting (Brooklyn, NY)
- …as needed * Assist with year-end audit government contract audits Requirements * Accounting /Finance degree * CPA/ MBA a plus * 6+ years non profit ... candidates only. Responsibilities: * Lead the quarterly closing of accounting books record, following the year end audit... accounting books record, following the year end audit required schedules * Managing efficient account and control… more
- Coinbase (Albany, NY)
- …to optimize audit processes and achieve significant efficiencies. * *Operational Audit Execution & Oversight (Finance & Accounting ):* Spearhead and execute ... lines of defense model and the role of Internal Audit . *Nice to haves:* * Significant public accounting...CIA, CISA, CISM, CRISC, CFE) is strongly preferred. An MBA or other advanced degree is a plus. *… more
- M&T Bank (Buffalo, NY)
- **Overview:** + This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to ... properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion + Stay abreast of best practices, industry developments,… more
- M&T Bank (Buffalo, NY)
- …assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit ... the Department's strategic vision including supporting continued enhancements to audit methodology, ongoing stakeholder engagement, talent management, and overall… more
- M&T Bank (Buffalo, NY)
- **Overview:** This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to ... properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion + Stay abreast of best practices, industry developments,… more
- Mizuho Corporate Bank (New York, NY)
- SUMMARYManage and maintain a robust audit program and risk management framework, including leading and delivering the timely execution of audits and special projects ... and talent development.Areas of scope for the role include but are not limited to audit of credit risks in banking and trading portfolio. This role is hybrid and… more
- Mizuho Corporate Bank (New York, NY)
- Summary Develop and execute a robust audit program of Mizuho's system infrastructure and cybersecurity program, including leading all aspects of the audit cycle ... + Under the direction of the Vice President or Director, execute a robust audit program including performing the timely execution of audit planning, fieldwork,… more
- M&T Bank (Buffalo, NY)
- …Responsible for overseeing, leading and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. ... Communicate audit progress and findings to Bank management and oversee...**Education and Experience Required:** + Bachelor's degree, preferably in Accounting , Business, Finance, Technology, Cybersecurity, Mathematics, Statistics or other… more
- Elevance Health (East Syracuse, NY)
- ** Audit & Reimbursement Senior** **_Virtual:_** _This role enables associates to work virtually full-time, with the exception of required in-person training ... Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior** will support our Medicare Administrative Contract (MAC)… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... training program for recent college graduates where participants learn sales, accounting , project management and leadership skills depending upon their career track.… more