- Stony Brook University (Ronkonkoma, NY)
- …Accounts Payable issues, Procurement card (P-card) audits, Payment Only's and Procurement audit compliant transactions with corresponding audit ready files, and ... all policies and procedures in accordance with NY State Finance law. + Handles major negotiations with vendors on...are documented properly and that the procurement records are audit ready. + Maintains direct communication with Office of… more
- M&T Bank (Bridgeport, CT)
- …initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or support functions such as Finance or Credit ... **Overview:** + This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to… more
- M&T Bank (Bridgeport, CT)
- …CT. MUST BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior-level expertise in executing complex audits across the ... risk to assess associated risks and controls effectively. The consultant will partner with audit teams to...practices** in data governance, data privacy, cloud technology, and finance systems, and advise audit teams on… more