- M&T Bank (Buffalo, NY)
- …in Buffalo, NY.** **Overview:** This position is responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering, ... audit examinations and validation procedures in accordance with the Internal Audit Department's audit methodology and professional standards. Work with… more
- Wells Fargo (New York, NY)
- …reviews of models. + Serve as subject matter expert to Wells Fargo Internal Audit staff , senior management, and business partners on regulatory expectations, ... **About this role:** Wells Fargo Internal Audit is seeking a skilled and experienced...providing audit coverage of model risk management activities within financial institutions. + 3+ years of hands-on experience in… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, ... audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit… more
- Tompkins Community Bank (Ithaca, NY)
- …Advanced knowledge in applying professional auditing standards and practices (Institute of Internal Auditor 's Internal Professional Practice Framework). + ... field, or equivalent training/experience required. + Six or more years of internal audit experience required, preferably within the financial services sector.… more
- TD Bank (New York, NY)
- …the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff ... critical areas of audits + Provides on-the-job training for staff + Supervises findings follow up tasks with management...receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate… more
- Mitsubishi Chemical Group (New York, NY)
- …in Business Administration, Accounting or Finance; Master's degree is a plus + Internal Auditor (CIA) or Certified Public Accountant (CPA) certifications are a ... and evaluate the effectiveness and efficiency of business practices (policies and internal controls), reliability of financial reporting, processes for deterring… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... most complex urban transportation networks in the world. DOT staff manages an annual operating budget of 1.5 billion...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- Adelphi University (Garden City, NY)
- …Garden City, NY Staff Accountant Finance Office JOB SUMMARY: The Staff Accountant supports the University's financial operations by performing a range ... Staff Accountant Job Department/School Finance Office FT/PT/Temp Full...to, preparing/entering journal entries, reconciling general ledger accounts, analyzing financial data, assisting with tuition billing analysis and assisting… more
- Lockheed Martin (Liverpool, NY)
- …product lifecycle\. QPM ensures communication and flow down of requirements to internal teams and external supply base\. QPM may supplement Quality team surveillance ... required\. The QPM is responsible to develop and manage the Quality financial scope\. QPM analyzes quality performance data \(manufacturing data, engineering design… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... trust assets potentially recoverable by the Agency. - Conduct staff meetings individually and in groups to discuss current...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
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