- American Express (New York, NY)
- …internal audit skills through an internal audit focused project, which exposes the auditor to various portfolios within the third line. You will gain hands-on audit ... using evidence to support risk and control conclusions. + Support leaders and senior auditors in achieving audit objectives by collaborating in a team environment,… more
- City of New York (New York, NY)
- …with new or renovated structures such as firehouses, libraries, police precincts, courthouses, senior centers and more. Our work doesn't stop at buildings we also ... submit approximately 4500 payment requests annually. DDC seeks a Capital Payment Auditor to review and process these payment requisitions. To process these… more
- KeyBank (Amherst, NY)
- …Key's lines of business, products, and functional activities. In this role, the Sr . Data Analyst - Wealth Management and Trust Testing and Analytics, serves in ... through work as a: business, data, operations, compliance, or risk analyst; internal auditor ; or role that includes significant aspects of the listed essential job… more
- Citizens (New York, NY)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate potential ... continuous innovation and significant business growth. You will work with the Senior Director/Director to adhere to internal governance processes for new risk… more
- DoorDash (New York, NY)
- …to get better at what we do. About the Role DoorDash is hiring an exceptional Senior Counsel of M&A to join our dynamic legal team at a very exciting time for ... and deal execution + Provide strategic legal advice to senior management and other internal stakeholders regarding M&A strategy,...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Insight Global (New York, NY)
- …practices, identifying potential control weaknesses, and communicating findings to senior management, all while ensuring compliance with relevant regulations and ... reports on the audit conclusions and findings, and present to Internal Audit senior management and business stakeholders Follow-up on open audit issues and validate… more
- M&T Bank (Buffalo, NY)
- …and other investigations and initiatives as necessary. + Directly communicate with Senior , Middle and Line Management within the Technology organization, as well as ... conformance with professional auditing standards. They report to an Audit ( Senior ) Manager. **Education and Experience Required** + Bachelor's Degree, preferably in… more
- Robert Half Finance & Accounting (Elmira, NY)
- …Services company in the Southern Tier are of NY to find an experienced Senior Tax Accountant/Advisor. This role is ideal for someone with strong expertise in ... audit preparation and representation, including organizing documentation and supporting auditor interactions. For immediate consideration, please apply to this job… more
- M&T Bank (Buffalo, NY)
- …auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience Required:** + ... Bachelor's degree and a minimum of 5 years' relevant work experience, or in lieu of a degree, a combined minimum of 9 years' higher education and/or work experience, including a minimum of 5 years' relevant work experience + Minimum of 1 year's leadership… more
- M&T Bank (Buffalo, NY)
- …auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial** **Responsibilities:** **Education and Experience Required:** + ... Bachelor's degree and a minimum of 5 years' relevant work experience, or in lieu of a degree, a combined minimum of 9 years' higher education and/or work experience, including a minimum of 5 years' relevant work experience + Minimum of 1 year's leadership… more