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internal audit in Buffalo

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  1. Performance GRC Risk Management Director at PwC

    8 years of experience in Risk Management, Compliance, Security, and/or Internal Audit. Program evaluation, risk assessment, controls identification and testing,...

  2. QA/QC Coordinator I at North Texas Tollway Authority

    Champions for customer service including supporting internal audit process, encouraging self assessment and demonstrating the mission....

  3. Business Analyst-Market Risk /IHC Control Framework at Linium

    These controls should include (1) regular and comprehensive review by internal audit; As per the FRB's guidance on internal controls (published August 2013),...

  4. BA - End to End Process Testing at Linium

    In addition, the Workstream is mandated to define the CCAR end-to-end process testing framework as well as any incremental functional/ component testing...

  5. AVP, Underwriting/Portfolio Management - Capital Equipment Finance at CIT Group

    Interface with other parts of the Capital Equipment Finance business, such as Asset Management, Legal, Operations, Insurance, Environmental, as well as other...

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    1. Product Control Analyst 2 - Global Securitized Markets (Buffalo, NY)

      Global Securitized Markets Product Control Analyst Product Control within the Finance Division acts as a strategic partner across business lines. Product Control is responsible for calculating and explaining the financial performance of each trading desk within Citi. This position understands the trading strategies including the products, funding, hedging, pricing, risk management, and ...

    2. Asset Servicing Manager

      Asset Servicing provides timely and accurate reconciliation of income events and positions. Daily operations depend on market awareness, critical thinking, and strong interactions with internal and external clients. The role offers the chance to support a high-volume business area with excellent opportunities for personal growth, development and career progression for the right candidate. The ...

    3. Audit Manager

      The successful Audit Manager leads and manages a core functional audit team of professional internal auditors within an internal banking group. Overview of Role Plans and directs the activities of senior auditors and staff auditors to ensure all assigned audits are appropriately staffed, planned for, and executed timely and completely in accordance with the risk based audit plan. Provide ...

    4. Senior Auditor

      This is a full-time, direct hire role for a Senior Auditor. Essential Functions Supervise assigned audits, including supervising junior audit staff. Assist in completing the Audit Plan as directed by the Audit Manager or Audit Supervisor. Obtain necessary background information on assigned audit areas through review of materials including, but not limited to operating procedural manuals, ...

    5. Payroll Specialist

      About the Company Hiring: Strong, stable 75+ year old mid-sized, multi-site manufacturer   About the Job: Payroll Specialist   Reporting to the Vice President of Finance, the Payroll Specialist will handle all payroll administration and related HR functions for the region.   Specifically the role will maintain and monitor all internal payroll schedules, employee vacation logs and appraisal ...

    6. Customer Service

      Note: We can work only on W2Job Title           :           Customer ServiceJob Location    :          Depew NY 14043Duration           :          3 + Month’s contract - Long term JOB DESCRIPTION:Role Purpose (overall high level summary of the role)- Under close supervision, identifies fraudulent activity on products serviced to protect Company assets and our customers. Initiates and/or ...

    7. Food/Retail Manager (Assistant Chief)

      DescriptionThe Veterans Canteen Service (VCS), located at the Buffalo, NY VA Medical Center is seeking enthusiastic, highly motivated management individuals with strong leadership and communication skills to manage our dynamic fast-paced retail/food/vending services operations.The incumbent will supervise store operations at the Buffalo, NY, VCS relating to retail, food, vending and ...

    8. U.S. Customs Brokerage Manager

      Landmark Global, Inc. is a rapidly growing Company specializing in high customer service parcel delivery. We offer a myriad of services to remove shipping barriers for organizations doing business in domestic and international markets. Landmark has an extensive network of transportation partners and can address any request in the area of transportation technology, distribution or overall ...

    9. Internal Audit Supervisor

      Individual will perform internal reviews to evaluate and report on control processes for all divisions and corporate departments to ensure compliance with company guidelines and government laws and regulations, to include assessment of internal control processes and documentation as required by Section 404 of Sarbanes-Oxley of 2002. Individual will also be responsible to lead and supervise ...

    10. Cash and Trade Proc Rep 3

      Responsibilities will include the timely affirmation, confirmation, investigation, handling, and resolution of Corporate and Investor Fund client FX transactions. The candidate is expected to be able to work independently and be comfortable making high level decisions. The candidate will need to effectively interact with the front office, operations, relationship managers and external clients ...

    11. Senior Technical Project Manager with Big Data experience - contract

      Senior Technical Project Manager with Big Data experience - 12+ month contract, Buffalo, NYRole Purpose (overall high level summary of the role)- Plan, organize and control all activities associated with the application development of assigned technical projects of varying sizes. Provide recommendations to senior management regarding type and number of resources (human, financial, tools, etc. ...

    12. EHS&S Specialist

      VWR (NASDAQ: VWR), headquartered in Radnor, Pennsylvania, is a leading, global, independent provider of products, services and solutions to laboratory and production facilities.  With sales in excess of $4.3 billion in 2014, VWR enables science for customers in the pharmaceutical, biotechnology, industrial, education, government and healthcare industries. With more than 160 years of ...

    13. Controller

      We are currently seeking a Senior Director System Controller. This position is responsible for oversight of all financial reporting for the our Health System, preparing and presenting financial statements and reports to various committees and is responsible for decision-making and implementation of all system financial policies. Direct oversight responsibility over the following areas: ...

    14. Credit & Portfolio Analyst 3 (Buffalo, NY)

      Risk management of a portfolio of Banks and Public Sector counterparties in Western Europe within Financial Institutions and Public Sector Risk Management The Credit & Portfolio Analyst will work with an experienced risk officer in the day to day management of a diverse portfolio of European bank and broker and public sector clients. This involves a deep understanding of the client group and ...

    15. Registered Nurse - RN - Case Manager

      The Case Manager will be responsible for coordinating continuum of care activities for assigned patients and ensuring optimum utilization of resources, service delivery, and compliance with medical regime.Responsibilities include:• Perform and coordinate the initial assessments and ongoing reassessments of the patient’s status.• Document patient case information within a database system.• ...

    16. Registered Nurse - RN - Case Manager

      The Case Manager will be responsible for coordinating continuum of care activities for assigned patients and ensuring optimum utilization of resources, service delivery, and compliance with medical regime.Responsibilities include:• Perform and coordinate the initial assessments and ongoing reassessments of the patient’s status.• Document patient case information within a database system.• ...

    17. Financial Analyst

      This is a contract role for a Financial Analyst. Essential Functions Track and review vendor invoices for payment processing based on payment due dates and calculate payment discounts for Accounts Payable and Strategic Sourcing savings initiative. Analyze and review vendor invoices to determine if appropriate sales tax treatment has been applied. Ongoing support to internal and ...

    18. Value Stream Manager - Manufacturing

        Position Title:  Value Stream Manager - Manufacturing Position Location:  Buffalo, NY Position Summary: The Value Stream Manager I (VSM) reports is a strategic partner in manufacturing operations with responsibility for leading a Product Value Stream to achieve required business results. The VSM insures products in the Value Stream are manufactured with the highest level of safety that ...

    19. Quality Assurance Engineer

      VWR (NASDAQ: VWR), headquartered in Radnor, Pennsylvania, is a leading, global, independent provider of products, services and solutions to laboratory and production facilities.  With sales in excess of $4.3 billion in 2014, VWR enables science for customers in the pharmaceutical, biotechnology, industrial, education, government and healthcare industries. With more than 160 years of ...

    20. Financial Accounting Analyst 2 (Buffalo, NY)

      A function within the Finance Organization, the unit is a "shared services function" responsible for the comprehensive health of the organizations balance sheet, as well as the associated financial reporting of the ledger balances, risk, and associated breaks. A primary objective of the Finance Organization is to have a "bulletproof" Balance Sheet, with enhanced controls, reporting, ...

    21. Senior Internal Auditor

      We are currently seeking a Senior Internal Auditor to join our Internal Audit team.  The Senior Internal Auditor will be a highly motivated self-starter who will utilize this opportunity to demonstrate their abilities while learning the about the Company, its business, and internal policies and procedures. Individual will perform internal reviews to evaluate and report on control processes ...

    22. Senior Director System Controller--Healthcare

      Direct Hire-Buffalo, NYOur company is currently seeking a Senior Director System Controller.  This position is responsible for oversight of all financial reporting for the Our company, preparing and presenting financial statements and reports to various committees and is responsible for decision-making and implementation of all system financial policies. Direct oversight responsibility over ...

    23. Senior Internal Auditor

      We are currently seeking a Senior Internal Auditor to join our Internal Audit team.  The Senior Internal Auditor will be a highly motivated self-starter who will utilize this opportunity to demonstrate their abilities while learning the about the Company, its business, and internal policies and procedures. Individual will perform internal reviews to evaluate and report on control processes ...

    24. Senior Director System Controller--Healthcare

      Direct Hire-Buffalo, NYOur company is currently seeking a Senior Director System Controller.  This position is responsible for oversight of all financial reporting for the Our company, preparing and presenting financial statements and reports to various committees and is responsible for decision-making and implementation of all system financial policies. Direct oversight responsibility over ...

      1. Advisory Services Senior - Risk at Zeta Consulting

        Internal audit Risk assessment processes. A minimum of 1 year of related audit or applicable business experience....

      2. Portfolio Risk Analyst, Maritime Finance at CIT Group

        Interface with other departments such as Corporate Risk Management, Problem Loan Management, Credit Risk Review, Internal Audit, Legal, Finance, Compliance and...

      3. Business Analyst with MS Dynamics experience at Fahrenheit IT Staffing & Consulting

        Assist in activities related to internal audit, risk, budgeting and forecasting and ad hoc analysis. CRM – Business Analyst with MS Dynamics experience....

      4. Designated Person (Ashore) at McAllister Towing & Transportation

        In addition, responsible for day-to-day management of internal audit program, environmental protection and vessel security programs....

      5. VP Underwriter - Equipment Finance at CIT Group

        Interface with other parts of the EF business, such as Asset Management, Legal, Operations, Insurance, Environmental, as well as other departments such as...