- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external ... more secure code, + Integrate security tools and processes into the software development and operations (DevOps) pipeline, including automation of security checks… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external ... Program (MDP) and participates in ten weeks of Core Training and one year of On-the-Job (OJT) training...You'll help shape how we connect with internal and external audiences through content creation, campaign support, and social… more
- ENS Solutions (San Diego, CA)
- …and audit documentation for each PKI transaction to support internal reviews and external audits. + Assist in the training and awareness of PKI procedures ... and UNCLASS tokens. + Operate and maintain LRA workstations and associated software /tools to interface with the Registration Authority (RA) and Certificate Authority… more
- Robert Half Finance & Accounting (St. Paul, MN)
- …data. * Prepare necessary documentation and provide support during internal and external audits. * Efficiently manage accounts payable and receivable functions to ... experience in a Controller role * Proficiency in 3M software * Familiarity with different Accounting Software ...Knowledge of Inventory Accounting * Proven track record in Audit and Financial Audit * Ability to… more
- Robert Half Accountemps (Syracuse, NY)
- …reporting and reconciliations. The role involves collaborating with various departments, external vendors, and field personnel to maintain financial accuracy and ... programs, including testing and making necessary adjustments. + Support audit and review processes by ensuring all accounts are...and reconciled. + Participate in the rollout, testing, and training of updates to systems or processes related to… more
- Duke Energy (NC)
- …and impact on the fleet. Compliance Program Support + Responds to internal and external audit data request and prepares thorough and accurate technical reports. ... able to successfully interface and communicate on complex topics with internal/ external Transmission Planners and vendor service providers. This includes models for… more
- University of Rochester (Rochester, NY)
- …resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ensuring findings are addressed promptly and risks are mitigated. + ... to avoid future complaints. Advances organization positions with internal and external parties. Prepares and sponsors testimony to governmental or regulatory… more
- BorgWarner Inc. (Bellwood, IL)
- …to improve fixture reliability. + Develop control software and software enhancements including testing, coding, training , and implementation. 5. ... set up, start, monitor, and complete engineering and production audit tests. + Check raw data for accuracy as...document the completion of the test(s). + Assist in training in proper test set-up and completion. + Communicate… more
- Mindex (Rochester, NY)
- …or prior periods, and provide explanations for discrepancies. + Assist with year-end external audit and quarterly reviews. Requirements + Bachelor's degree in ... and celebrating 30 years in business, Mindex is a software development company with a rich history of demonstrated...a positive working relationship within the team and with external stakeholders. Essential Functions + Create invoices according to… more
- Iron Mountain (Boston, MA)
- …team. + Support Global External Reporting and Controllership team for US GAAP audit purposes. + Collaborate with and support the Digital BU CFO to ensure ongoing ... appropriate internal controls for this business unit working with internal audit and the commercial, operational and functional groups. **Key Accountabilities**… more
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