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internal audit in Buffalo

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    1. VP of Internal Audit at Delaware North

      To achieve these objectives, the VP Internal Audit will provide strategic direction and leadership in the areas of internal auditing throughout the organization...

    2. Release Import Analyst Customs at Livingston International Inc.

      Responsible to conduct documented internal audit. Reporting to the Manager, this position acts as the primary support for the release pool to ensure quality and...

    3. Senior Control Officer at Citi

      Monitor the execution of the Internal Audit Plan impacting O&T-owned and shared audit entities, update the audit plan with current status of in-progress reviews...

    4. Senior Manager, Investigations at Sodexo

      Operations, Human Resources, Finance, Internal Audit, Law Department, Security, Ethics and Compliance, Clients, etc.)....

    5. Financial Analyst at Oxford Solutions

      Assist in research in response to state tax auditors, external auditors, and internal audit inquiries. Ongoing support to internal and external customers...

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    1. 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 ...

    2. 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 ...

    3. Senior Technical Project Manager

      Senior Technical Project Manager - 12 month contract - Buffalo, NY Role 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.) required to ...

    4. 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, ...

    5. 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 ...

    6. 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 ...

    7. Business Analyst

      Independently performs analysis and review of findings within multiple areas of expertise. Recommends changes and collaborates with various business units to revise testing and change control programs Partners with the businesses to coordinate deliverables required for audit. Supports several business units and serves as backup for other testers. Requires broader business knowledge. Typically ...

    8. 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 ...

    9. 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 ...

    10. Territory Performance Manager

      Avis Budget Group is an action-packed, high energy workplace where things move forward every day. We are a global leader in the travel services industry operating two of the most recognized brands in the vehicle rental business. We are customer-led, service-driven, and offer a friendly and collaborative work environment. From our best in class recognition for top sales performance to our CEO ...

    11. 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 ...

    12. 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 ...

    13. Ops Support Manager

      Job Description: The Buffalo Account Control unit of the ISG Reference Data Management team is responsible for opening and maintaining customer sub-accounts, and actively ensuring that customer data details and settlement instructions across a variety of systems remain up to date. The Buffalo team will work closely with Sales, Middle Office and Accounts Control teams in New York, London, ...

    14. 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 ...

    15. Director of Quality & Process Improvement

      Privately held manufacturer seeks to add a Quality Guru to drive, implement, and maintain continuous improvement for three facilities in WNY, PA and China. This role will work side by side with leadership team to implement company-wide initiatives and growth strategies. The ideal candidate will report directly to President/Owner of the organization and will have three direct reports. Duties ...

    16. Field Service Technician - Packaging Machinery & Robotics

      Fast Growing Capital Equipment manufacturer based in WA state seeks a HOME BASED Field Service Tech to join its growing customer service team. This is newly created position due to growth that will require heavy travel to customer sites worldwide to install and repair complex PLC based Packaging Machinery as well as End of Line ROBOTIC PALLETIZING equipment. Compensation and benefits package ...

    17. Staff Accountant

      About SelectOne : S electOne is a professional employment agency and search firm providing staffing services and recruitment opportunities to a broad range of industries and companies in the Buffalo, NY region.   About the Company Hiring: A international freight company with a local presence in WNY   About the Job: Responsible for general ledgers of domestic and foreign reporting units. ...

    18. Senior Financial Accountant

      About SelectOne : SelectOne is a professional employment agency and search firm providing staffing services and recruitment opportunities to a broad range of industries and companies in the Buffalo, NY region.   About the Company Hiring: A global cargo and shipping company   This is a great opportunity for a top performer to join a global organization that provides ongoing professional ...

    19. Contract-to-hire Quality Engineer

      A contract-to-hire Quality Engineer job in Erie, PA is available courtesy of Adecco Engineering and Technology. You must have 2 years' of experience in a quality role and a minimum of a two year degree. In this role, you will be responsible for maintaining verification and validation processes to ensure proper controls are being utilized. You will also be responsible for Communicating with ...

    20. 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 ...

    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 Internal Auditor - Buffalo, NY United States of America

      Job DescriptionMust fill ASAP Senior Internal Auditor to join our Internal Audit team.Individual will perform internal reviews to evaluate and report on control processes for all divisions and corporate departments, to include assessment of internal control processes and documentation as required by Section 404 of the Sarbanes-Oxley Act of 2002. This company offers room for advancement ...

    23. Pharmaceutical Regulatory Audit Inspection Mgr- to $135K Albany, NY

      Sr. Mgr. Inspection Management (FDA Inspection Management) Salary to $135K plus bonus Relocation Package (Albany, NY Area) Job Summary and Essential Functions: Summary: The individual will provide support during regulatory inspections and internal audits. This individual will also work to ensure that all identified content is organized, current and readily accessible in the event of an ...

    24. Intmd Assoc Ops Suppt Analyst

      Job Purpose:Candidate will be responsible for assisting in the implementation of a robust control framework within ISG Buffalo, to ensure that all required controls are applied and enforced for the functions of this group. The candidate will also be involved in projects across ISG Operations from a Business Office and/ or Control perspective.This is an important role, reflective of the ...