- M&T Bank (Bridgeport, CT)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... responsible for executing and documenting assigned assurance activities to support the delivery of audit reports that...assurance activities to support the delivery of audit reports that are in conformance with professional auditing… more
- University of Buffalo - Campus, Dining (Buffalo, NY)
- …to improve internal controls to safeguard company assets + Supports the year-end audit , internal audit , and relationships with internal and external ... in the department and works to maintain and strengthen internal control systems, provides analytical and operational support...and occasional Saturdays when month end and year end closings/ audit are due. Essential Functions . Assist the CFO… more
- M&T Bank (Buffalo, NY)
- …partners throughout the First Line of Defense. Partner with Business Lines, Internal Audit , Treasury Division, Credit Administration, etc. as required. + ... tools to enhance risk assessment activities and account for emerging risks; ensure open Internal Audit recommendations are fully resolved in a timely manner. +… more
- Envista Holdings Corporation (Brea, CA)
- …+ Oversee and monitor the internal control systems. + Ensure statutory audit testing readiness, support external audit teams. + Manage compliance ... support , and validate the Finance team's compliance with internal policies and procedures, key internal controls,...Ensure audit / SOX testing readiness and support team, internal auditors and external auditors.… more
- Corner Alliance (Washington, DC)
- …is an early-career position designed to support federal contracts, internal IT operations, system compliance, and audit -ready documentation. Key ... Learn and apply AI/ML, automation, and no-code tools to support federal contract deliverables and internal process...requirements). + Help collect and prepare documentation, evidence, and audit artifacts; assist in internal and external… more
- Champion Pet Foods (Auburn, KY)
- …with our partners to recommend and implement changes or adjustments based on audit findings, discuss audit results with constructive feedback, and ensure our ... of supplier and co-manufacturer partners to evaluate programs and support development of extensive food safety and quality programs....programs. + Assist with the development of the annual audit plan for existing supplier partners. + Work with… more
- Robert Half Finance & Accounting (Beverly, MA)
- …procedures to maintain compliance with applicable laws and regulations. + Audit Support : Coordinate and support internal and external audits. Prepare ... accounts to identify and resolve discrepancies or variances. + Internal Controls and Compliance: Ensure compliance with internal...audit schedules, respond to audit inquiries, and ensure timely completion of … more
- NJM Insurance (Trenton, NJ)
- …to management. + Collaborate with the BPU, claims management, law and regulation, and internal audit to ensure the development of claims handling practices are ... material to support regulatory and Quality Assurance compliance + Attend internal and external QA and Compliance meetings to identify potential changes and… more
- Grant Thornton (Atlanta, GA)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance. + Perform engagement management responsibilities,… more
- Cherry Bekaert (Tysons Corner, VA)
- …Advisory practice (https://www.cbh.com/services/risk-cybersecurity/risk-advisory-services/) , with a primary focus on Internal Audit and SOX services. This is a ... a trusted advisor to clients, delivering high-impact solutions in internal audit , SOX compliance, risk management, and...a plus. + Willingness to travel as needed to support clients and teams across multiple locations. **What you… more