- M&T Bank (Buffalo, NY)
- …application looks and feels to the end user; provides feedback on them. Serves as project lead to ensure test plans and specifications are completed in a timely ... basis and project meets established milestones. **Primary Responsibilities:** + ...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more
- Guardian Life (New York, NY)
- …are administered with accuracy, timeliness and efficiency with proper documentation and audit controls in place. This leader will have the expertise to combine ... of Sales Compensation will provide expertise in compensation reporting, audit , communication, issue resolution, process improvement and policy governance. Successful… more
- Amazon (New York, NY)
- …the pack. As an Amazon Logistics [AMZL] Operations Engineer, you will lead and manage the lifecycle of challenging cross-functional projects, developing and ... * Partner with internal teams, stakeholders and external vendors to set project priorities, establish milestones, and drive schedules to meet deadlines. Proactively… more
- M&T Bank (Buffalo, NY)
- …application looks and feels to the end user; provides feedback on them. Serves as project lead to ensure test plans and specifications are completed in a timely ... to verify changes and enhancements. + Serve as functional lead with other project team members on...Maintain M&T internal control standards, including timely implementation of audit points and regulatory issues. + Complete other related… more
- Grant Thornton (New York, NY)
- …helping our clients achieve their objectives. Your day-to-day may include: + Lead and support business development activities, including account team management, ... lead generation, and proposal activities + Build, maintain, and...trusted business partner + Perform engagement management responsibilities, including project oversight, project financial performance, deliverables quality… more
- Deloitte (New York, NY)
- …are aligned with client objectives and the broader engagement context. + Lead and oversee multiple project teams, ensuring the quality, consistency, ... goal to enhance financial and operational performance, manage financial and audit risks, drive organizational change, and become strategic business partners within… more
- Northwell Health (Lake Success, NY)
- …Job Description Directs, plans, designs, implements, and maintains a system-wide compliance audit program and policies and procedures that provide the basis for ... risk assessments to generate annual compliance plans and repairs annual audit timeline. + Develops compliance auditing and monitoring policies and procedures;… more
- Deloitte (New York, NY)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related...3+ years of relevant consulting or industry experience in Lead to Cash and Record to Report processes +… more
- NBC Universal (New York, NY)
- …teams and offshore partner to successfully meet internal and external audit requirements, providing effective training, education, peer review and expert advice ... include but not limited to Enterprise finance compliance teams, external and internal audit groups, company-wide legal compliance groups as well as IT, Cyber, Fraud… more
- SMBC (New York, NY)
- …processes across SMBC entities. This includes committee governance, regulatory and audit engagement, and issue management. The VP is responsible for ensuring ... consistent, and high-quality preparation of materials for committee, regulatory, and audit submissions as well as timely escalation of risk-related matters to… more