- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy...control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and… more
- M&T Bank (Buffalo, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... + Working knowledge of the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such as COBIT ( Control … more
- MUFG (New York, NY)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited...(eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... function or domain such as Certified in Risk and Information Systems Control (CRISC(R)), Certified Information Systems Auditor (CISA), Certified Information… more
- Scotiabank (New York, NY)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals ... and work with management to find solutions to address control weaknesses. The Auditor contributes to the...audits to assess the design and operating effectiveness of internal controls relating to capital markets activities… more
- Scotiabank (New York, NY)
- …scope, and overall opinion. Completes timely review of workpapers, ensuring internal control weaknesses are clearly documented with recommendations addressing ... work together to drive ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant… more
- GE Aerospace (Schenectady, NY)
- …with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost accounting background related ... **Job Description Summary** The Senior Government Accounting Manager is a key member...as assisting with Home Office Incurred Cost Submissions and internal special projects as needed. The role is also… more
- GE Aerospace (Schenectady, NY)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Experience with FPRP and ICS cycles. ... the globe, providing unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North American… more
- SMBC (New York, NY)
- …specifically supporting Global Markets, to lead audit coverage of finance related Product Control function within the Internal Audit Department (IAD). The ideal ... will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance...execute high quality and risk based audits of Product Control function which involves extensive knowledge over valuation of… more
- DoorDash (New York, NY)
- …support experiences. About the Role We are looking for a detail-oriented and proactive Senior Analyst to join our Access Command team. In this role, you will play ... DoorDash tools). + Support onboarding, offboarding, and lifecycle access management for internal and external (BPO) support teams. + Perform comprehensive audits to… more