- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... (7) years previous experience in commercial credit, lending, finance, accounting and/or audit . Bachelor's degree in a business-related curriculum, or in lieu of… more
- Northrop Grumman (Los Angeles, CA)
- …another similar software), database software + Experience interfacing with customers or government audit agencies such as DCMA and DCAA, as well as Internal Audit ... + Self-motivated, yet functions well in a team environment + Excellent oral and written communication skills and a keen attention to detail + Strong project management skills + Experience supporting competitive and sole source proposals with values greater… more
- Trane Technologies (Davidson, NC)
- …revenue controls to ensure proper revenue recognition** + **Assist in preparation of audit committee material** + **Assist with the preparation and review of annual ... with external auditors to address accounting issues and assist in the review and audit of SEC filings and the annual report** + **Remain current and proactive on… more
- Paycom Online (Oklahoma City, OK)
- …in risk assessments, third party risk reviews, and assisting with audit /compliance activities. **RESPONSIBILITIES** + Perform security risk assessments for business ... preferred** **PREFERRED QUALIFICATIONS** **Experience:** + **0-3 years of** **IT audit , or regulatory compliance** **Skills/Abilities:** + **General knowledge of… more
- University of Rochester (Rochester, NY)
- …the preparation of detailed documentation and/or reporting, in the case of external audit . Supports audit process and assists with compilation of required ... documentation. - Updates and maintains the integrity of assigned databased on an ongoing basis. - Consults with user groups to assess data preparation and data management needs, program design, and general user interface testing. Supports the evaluation of new… more
- University of Rochester (Rochester, NY)
- …of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ensuring ... : Prepare, present, and submit comprehensive reports on compliance status, audit results, risk assessments, and other relevant documentation to senior leadership… more
- M&T Bank (Amherst, NY)
- …+ Coordinate due diligence reviews with business, Compliance, privacy, Risk, and Audit . Assist with drafting contract items, including MSA schedules. + Maintain ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Lockheed Martin (Littleton, CO)
- …Release Processes, Product Identification, Baseline Change Control, Status Accounting, Verification/ Audit * Experience in establishing and executing processes for ... Hardware Acceptance reviews and Physical Configuration Audits, , As\-Designed/As\-Built, Verification/ Audit * Bachelors in Engineering or similar field * Experience… more
- LGC Group (Milford, MA)
- …+ Maintain the appearance of the QC lab on a daily basis for audit readiness. + Follow Operational Excellence principles, eg removal and disposal of expired ... chemicals and reagents, removal of broken equipment and unused equipment and supplies from the laboratory. + Perform other duties as required, or assigned by management, to meet business needs. Qualifications Minimum Qualifications: + Bachelor's degree in… more
- Citigroup (Tampa, FL)
- …+ Partner with senior stakeholders across the firm, including Risk, Finance, Audit to provide updates on regulatory developments and impact assessments. + Work ... with peers and program leaders on the implementation of US regulatory changes within the reporting framework. + Partner with Risk & Controls team to maintain and enhance an effective internal control's structure. **Qualifications:** + 6-10+ years of extensive… more