- Robert Half Finance & Accounting (Williamsville, NY)
- …evaluate internal controls as ensure compliance with corporate policy and procedures. Special Audit projects will be assigned by senior management. Requirements ... Description Local manufacturer seeks a Internal auditor to join it's team. Will be responsible...Audit - Financial, Microsoft Excel, Audit - Operational, Audit Schedules Robert Half… 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
- Paramount (New York, NY)
- …results) for audit reports. + Communicates audit findings to internal audit manager and senior business process owners. + Assists in special project ... **:** Staff is responsible for assisting with planning and conducting audit fieldwork and special projects across Paramount, traveling domestically and… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial** **Responsibilities:** **Education and ... functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations.… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as… 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)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... to drive GMV growth. About the Role As a Senior Associate on the Ads Platform S&O team, you'll...both internal and external resourcing You'll report to the Sr . Manager, Ads Platform Strategy & Operations. You're excited… more
- DoorDash (New York, NY)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... projects from conception through execution. About the Role We're looking for a Sr . Associate to join our high-performing Consumer Finance team, with a dedicated… more
- DoorDash (New York, NY)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... across all our international markets. About the Role We're looking for a Senior Manager who can marry big-picture strategy with deep technical expertise in… more