- Alkegen (Green Island, NY)
- …completeness, and compliance with relevant accounting standards. Manages the external audit process at the site level. + Internal Controls & CompliancePrevents ... discrepancies and improving systems. + Special Projects & Cross-Functional SupportSupports senior leadership and cross-functional teams on strategic and ad hoc… more
- American Express (New York, NY)
- …leadership, audit teams, and key stakeholders. + Design and lead enablement programs, including training and knowledge-sharing initiatives, to upskill auditors ... American Express. **How will you make an impact in this role?** The Internal Audit Group (IAG) is a worldwide function with approximately 300 team members and… more
- HSBC (New York, NY)
- …Global Model Risk Policies and Procedures. + Provide model users, model owners, senior management, audit , and regulators (across 1LOD, 2LOD, 3LOD) with ... of any audit recommendations. + Provide model users, model owners, senior management, audit , and regulators (across 1LOD, 2LOD, 3LOD) with confidence… more
- MTA (Jamaica, NY)
- …and comment on the accuracy and legitimacy of information included in audit reports, including the validity of findings and recommendations, and develop accurate ... and timely responses to audit reports, particularly as relates to sensitive information, as,...and guide policy planning with department point-of-contact personnel and senior management. Work with cross-functional teams to facilitate information… more
- FM (New York, NY)
- …be well defined and implemented with limited supervision. The complexity and size of audit assignments will vary significantly but will be limited to non QSR FM ... may require overnight flexibility. + Effectively perform audits and evaluate audit /test results, weighing the relevancy, accuracy, and perspective of conclusions… more
- KeyBank (Amherst, NY)
- …broker-dealer, and investment management as well as a strong understanding of audit and/or testing concepts with the ability to apply those to testing, ... lines of business, other risk management teams and internal audit . **Essential Job Functions** + Oversee all aspects of...well as leading the engagement of line of business senior management and risk management partners in ongoing design,… more
- KeyBank (Amherst, NY)
- …groups within Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead and manage a team of wealth ... Trust lines of business, products, and functional activities. Individuals lead the design and execution of testing and continuous...members of REA team on projects and testing. The Senior Compliance Manager must have in-depth knowledge of wealth… more
- Binghamton University (Binghamton, NY)
- …University's and the Foundation's values; + oversee relationships with legal, banking, audit , and insurance professionals; + set guidelines and standards to measure ... and Associate Vice President for Advancement Operations will + lead the development and implementation of financial strategies aligned...and CASE standards is observed; + oversee the annual audit process and coordinate audit activities with… more
- PVH Corp. (New York, NY)
- …Vice President of Global Tax Reporting, Compliance and Controversy will partner with the Senior Vice President of Global Tax Reporting & Transformation to lead ... risk through modernized technologies, and fostering more transparent engagement with senior leadership. **What You'll Do:** + Direct the preparation and primary… more
- M&T Bank (Buffalo, NY)
- …guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process, ... with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** + Not Applicable… more
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