- Latham, The Pool Company (Latham, NY)
- …compliance reports for IT systems. + Ensure adherence to internal and external audit requirements. + Adhere to Change Management policies and procedures + Vendor & ... not sponsor Visa's + Education: Bachelor's degree in Computer Science, Information Technology , or related field (or equivalent experience). + Experience: + 3+ years… more
- New York State Civil Service (Albany, NY)
- …of system training. Experience must include the following:o Using performance audit software.o Reviewing business and technical design documents.o Working on ... Excellent interpersonal and team skills* Proficient in use of technology such as Microsoft Office Suite and familiar with... such as Microsoft Office Suite and familiar with audit software used by SGATelecommuting: The Office of the… more
- University of Rochester (Rochester, NY)
- …supporting University systems and applications. This position creates and reviews data audit and quality processes for the validation of deliverables. The Sr ... (reports, visualizations) to support the University's goals. + Validates the audit and reconciliation processes associated with reporting. + Leads activities… more
- Deloitte (New York, NY)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work… more
- M&T Bank (Commack, NY)
- …outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- M&T Bank (Bridgehampton, NY)
- …outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Robert Half Accountemps (Getzville, NY)
- …* Detail-oriented approach to ensure compliance and accuracy. * Experience preparing audit documentation and supporting annual audit activities. Robert Half is ... contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer support… more
- New York State Civil Service (Albany, NY)
- …data to customers.* Run queries, complete data and user security audit activities.* Receive communications from and investigate issue reported by stakeholders.* ... overseeing operational audits or audits of internal controls to develop audit reports and make recommendations to management regarding policies, practices,… more
- Deloitte (New York, NY)
- …About Deloitte: With more than 100,000 professionals in the US, Deloitte provides Audit and Assurance, Tax, and Consulting Services to a broad cross-section of the ... could include any of Deloitte's three specific functional businesses: Audit and Assurance, Tax, and Consulting Services. They may...related areas of study: + Economics + Science + Technology + Engineering + Mathematics + Operations & Supply… more
- M&T Bank (Buffalo, NY)
- …voice of internal customers and stakeholders, including Cybersecurity, Governance, HR, Technology , and Application teams, to ensure IAM solutions meet evolving ... IAM service performance, adoption, and backlog progress. + Partner with Risk, Audit , and Governance teams to ensure IAM services meet internal control standards… more