- ManpowerGroup (New York, NY)
- …and physical security of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and assist in establishing ... the scope of each audit + Preparing audit work papers and...to providing equal employment opportunities in a professional, high quality work environment. It is the policy of ManpowerGroup… more
- Equitable (New York, NY)
- …Are you ready to join an organization that will help unlock your potential? Equitable Audit Services conducts audits and reports the results of our work to the ... Audit Committee of the Board of Directors. We provide...effectiveness, operational control, and governance processes within the organization. ** Quality Orientation:** Knowledge of quality management methods,… more
- M&T Bank (Getzville, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Complete other related duties as assigned. **Scope of Responsibilities:** This role monitors and/or completes audits of activities of a complex nature, either from a call monitoring and/or post-approval process within a lending function.… more
- CBRE (Albany, NY)
- …Regulations Supplement (DFARS), Cost Accounting Standards (CAS), Defense Contract Audit Agency (DCAA) requirements, Sarbanes-Oxley (SOX), and other applicable laws ... subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal controls, reduce risk, and… more
- M&T Bank (Buffalo, NY)
- …annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as ... applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits...audits of enterprise data management, data governance frameworks, data quality controls, and finance technology platforms (eg, general ledger,… more
- ManpowerGroup (New York, NY)
- …to join their team. As a Junior Auditor, you will be part of the audit department supporting the construction audit team. The ideal candidate will have strong ... effectively. + Collaborate with team members to identify areas for improvement in audit processes. + Prepare detailed reports and presentations based on audit … more
- M&T Bank (Buffalo, NY)
- …functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. ... Communicate audit progress and findings to Bank management and oversee...participate in audits from planning to reporting and produce quality deliverables in accordance with the Division's methodology and… more
- GE Aerospace (Norwich, NY)
- …experience in a manufacturing environment + Experience in Customer requirements. + Audit experience. + Knowledge of Quality System requirements (AS9100) + ... + Utilize manual or automated measurement and testing equipment to assure quality of products. + Identify and document non-conforming parts, while using Oracle… more
- City of New York (New York, NY)
- …city, state, and federal funds to a wide range of innovative, practical, and quality programs that positively impact youth and communities. Within DYCD the Office of ... a strong financial infrastructure to enable and support the delivery of high- quality , effective, and impactful contracted services. The Deputy Director of the Office… more
- American Express (New York, NY)
- …lifecycle, including associated procedure uplifts and training. The team conducts quality control review of deliverables created throughout the exam and remediation ... packages, prior to submission to the regulators and Internal Audit . This role will play a critical part in...to owners for rework as needed, maintaining aa clear audit trail of all reviews, findings, and approvals +… more