- M&T Bank (Buffalo, NY)
- …work experience. + Outstanding written and verbal communication skills. + Experience in compliance , finance, legal, audit , risk or other relevant functions + ... peer networking, and working in teams on two group project assignments. OJT responsibilities vary by department and are...vary by department and are assigned by the department manager . The position may be responsible for additional projects… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in office in ... may work remotely one (1) day per week with manager approval after 90 days MEAG Power is looking...Internal Auditors as we continue to expand the Internal Audit , and Enterprise Risk Function. The successful candidates will… more
- TECO Energy (Tampa, FL)
- …disability.** **Nearest Major Market:** Tampa **Job Segment:** CRM, Information Systems, Project Manager , Relationship Manager , Consulting, Technology, ... Working towards certifications that demonstrate a breadth of knowledge over internal audit , business, technology, or project management (eg, CISA, CIA, CPA,… more
- NYSERDA (Albany, NY)
- …funds. + Risk Management and Controls, including financial regulatory compliance , insurance, information security, and NYSERDA's internal controls framework and ... serves as NYSERDA's Internal Controls Officer and works closely with the internal audit department. The CFO shall monitor and effectively manage fiscal and related… more
- Tucson Electric Power (Springerville, AZ)
- …practices. . Manages assigned tasks of large projects under the leadership of a Project Manager or Business Lead. Leads small projects, preparing all required ... takes appropriate corrective action. Ensures applications controls are in compliance with audit and regulatory requirements. **Position-Related Responsibilities… more
- Under Armour, Inc. (Baltimore, MD)
- …Auditor to join our Internal Audit team. Reporting to the Internal Audit Manager , this role will primarily focus on Sarbanes-Oxley (SOX) compliance ... strong project management and problem-solving mindset. **Your Impact** **SOX Compliance & Internal Controls Testing (~70%)** * Perform testing of internal… more
- M&T Bank (Getzville, NY)
- …with senior management, peer networking, and working in teams on two group project assignments. OJT responsibilities vary by department and are assigned by the ... department manager . The position may be responsible for additional projects...reports and spreadsheets to include but not limited to project or product strategy analysis, historical reporting, work flow… more
- CMS Corporation (Maumee, OH)
- …policy and federal contracting standards + Collaborate with internal stakeholders (eg, project managers, compliance , and accounting) to ensure proper approvals ... are in place. + Assist in tracking and updating procurement logs, vendor compliance status, and audit findings. + Participate in process improvement initiatives… more
- M&T Bank (Buffalo, NY)
- …with senior management, peer networking, and working in teams on two group project assignments. OJT responsibilities vary by department and are assigned by the ... department manager . The position may be responsible for additional projects...integrity and timely reporting of all financial data, promote compliance with all financial regulatory requirements, maintain an adequate… more
- University of Miami (Miami, FL)
- …ensures distribution and implementation of Corrective Action Plans (CAPA). 28. Assists the Manager with departmental audit reports, generating the final audit ... study execution, program and operations management, staff development, and regulatory compliance . The position supports cross functional research efforts and ensures… more