Current jobs related to Internal Audit - Kingston - Herbein + Company, Inc
-
Commercial Risk Manager
2 weeks ago
Kingston, Massachusetts, United States RogersGray Full timeJob Title: Commercial Risk Client ExecutiveRogersGray, a leading risk management firm, is seeking a highly skilled Commercial Risk Client Executive to join our team. As a key member of our client service team, you will be responsible for managing and servicing complex commercial accounts, developing and retaining consultative relationships with clients, and...
-
Kingston, Massachusetts, United States RogersGray Full timeJob Title: Associate Client Executive, Commercial RiskRogersGray, a leading risk management firm, is seeking a highly skilled Associate Client Executive to join our team. As a key member of our commercial risk management team, you will be responsible for developing and maintaining strategic relationships with clients, evaluating and educating clients on risk...
-
Commercial Risk Manager
2 weeks ago
Kingston, New York, United States RogersGray Full timeJob Title: Commercial Risk Client ExecutiveRogersGray, a leading risk management firm, is seeking a highly skilled Commercial Risk Client Executive to join our team. As a key member of our client service team, you will be responsible for managing and servicing complex commercial accounts, developing and retaining consultative relationships with clients, and...
-
Commercial Risk Manager
1 month ago
Kingston, New York, United States RogersGray Full timeJob SummaryRogersGray, a leading risk management firm, is seeking a highly skilled Commercial Risk Client Executive to join our team. As a key member of our organization, you will be responsible for managing and servicing complex commercial accounts, developing and retaining consultative relationships with clients, and evaluating and educating clients on...
-
Strategic Risk Manager
2 weeks ago
Kingston, Massachusetts, United States RogersGray Full timeJob Summary:RogersGray, a leading risk management firm, is seeking a highly skilled Commercial Risk Client Executive to join our team. As a key member of our client service team, you will be responsible for managing and servicing complex commercial accounts, developing and retaining consultative relationships with clients, and evaluating and educating...
-
Hotel Housekeeping Manager
3 weeks ago
Kingston, United States Noo-Kayet Development Corporation Full timeThe Point Casino & Hotel proudly delivers a quality guest experience in a fun and friendly atmosphere, while working together to provide our team members with personal and professional growth opportunities. Because of this philosophy, it is critical that all team members understand the importance of excellent guest service. All of our positions, whether...
-
Distribution Support Lead
1 month ago
Kingston, Pennsylvania, United States Azar International Inc Full timeJob DescriptionWe are seeking a highly skilled and detail-oriented Distribution Support Lead to join our team at Azar International Inc. As a key member of our distribution team, you will be responsible for ensuring the smooth and efficient flow of goods through our warehouse.Key ResponsibilitiesInspect outgoing freight using UPS, FedEx, and LTLWork directly...
-
Route Service Representative
2 weeks ago
Kingston, New York, United States UniFirst Full timeUniFirst Route Trainee OpportunityUniFirst is seeking a motivated and detail-oriented individual to join our team as an Entry-Level Route Trainee. In this role, you will assist Route Service Representatives with various tasks, including loading and unloading trucks, delivering customer products, and maintaining vehicle safety.Key Responsibilities:Provide...
-
Environmental Health and Safety Manager
2 weeks ago
Kingston, Rhode Island, United States Modine Full timeJob Title: Environmental Health and Safety ManagerAt Modine, we are committed to creating a cleaner, healthier world. Our Environmental Health and Safety Manager will play a critical role in ensuring our operations meet the highest standards of environmental stewardship and occupational health and safety.Key Responsibilities:Develop and implement effective...
-
Kingston, Massachusetts, United States RogersGray Full timeJob Title: Associate Client Executive, Commercial RiskRogersGray, a leading risk management firm, is seeking a highly skilled Associate Client Executive to join our team. As a key member of our commercial risk management team, you will be responsible for developing and maintaining strategic relationships with clients, identifying and mitigating risk, and...
-
Process Engineer Logistics Specialist
4 weeks ago
Kingston, Rhode Island, United States Go McPherson Full timeJob Title: Process Engineer LogisticsGo McPherson is seeking a highly skilled Process Engineer Logistics to join our team. As a key member of our logistics team, you will be responsible for integrating automated systems and improving quality processes in our distribution centers and traffic organizations.Key Responsibilities:Integrate 3rd party technologies...
-
Commercial Risk Manager
7 days ago
Kingston, Massachusetts, United States RogersGray Full timeJob Summary:RogersGray, A Baldwin Risk Partner, is a dynamic and supportive environment where ambitious professionals come together to build something meaningful. We work hard, brainstorm often, and laugh a lot. If you want the opportunity to work in a collaborative setting, challenge yourself and learn new skills, we want to talk to you.Position...
-
Staff Accountant
4 weeks ago
Kingston, New York, United States Caton Connector Corp Full timeJob OverviewCaton Connector Corp is seeking a highly skilled Staff Accountant to join its team. The successful candidate will play a vital role in the organization's financial operations, ensuring accuracy and compliance in various accounting functions.Key ResponsibilitiesInvoice Processing and General Ledger Maintenance:Accurately code invoices to the...
-
Kingston, New Jersey, United States Genmab Full timeAbout the RoleGenmab is seeking a highly skilled Associate Digital Product Manager to join our IT & Digital team. As a key player in our digital transformation journey, you will be responsible for overseeing the product strategy, development, and implementation of technology products in various focus areas within Development Operations.Key...
-
Staff Accountant
4 weeks ago
Kingston, Massachusetts, United States Caton Connector Corp Full timeJob Title: Staff AccountantThe Staff Accountant plays a vital role in the organization's financial operations by performing various accounting functions to ensure accuracy and compliance. Working under the direct supervision of the Corporate Controller, the Staff Accountant is responsible for reviewing, logging, and processing invoices, handling...
-
Drop Team Lead
3 weeks ago
Kingston, Oklahoma, United States The Chickasaw Nation Full timeJob Summary:We are seeking a highly skilled and experienced Drop Team Lead to join our team at The Chickasaw Nation. As a key member of our casino operations team, you will be responsible for the daily drop of all electronic gaming machines, OTB Amtotes, table games, and other gaming equipment. This is a full-time position that requires strong leadership and...
-
Staff Accountant
1 month ago
Kingston, Massachusetts, United States Caton Connector Corp Full timeJob Title: Staff AccountantThe Staff Accountant plays a vital role in the organization's financial operations by performing various accounting functions to ensure accuracy and compliance. Working under the direct supervision of the Corporate Controller, the Staff Accountant is responsible for reviewing, logging, and processing invoices, handling...
-
Compliance and Risk Manager
3 weeks ago
Kingston, United States Noo-Kayet Development Corporation Full timeThe Compliance & Risk Manager oversees the Noo-Kayet Investments (NKI) and The Point Casino & Hotel (TPCH) Compliance & Risk Program, functioning as an independent and objective body that reviews and evaluates all Federal and Tribal compliance issues/concerns within the organization. The Compliance & Risk Manager will monitor and report on compliance with...
-
Staff Accountant
4 weeks ago
Kingston, New York, United States Caton Connector Corporation Full timeJob Title: Staff AccountantThe Staff Accountant plays a vital role in the organization's financial operations by performing various accounting functions to ensure accuracy and compliance.Working under the direct supervision of the Corporate Controller, the Staff Accountant is responsible for reviewing, logging, and processing invoices, handling...
-
Route Service Representative
1 week ago
Kingston, New York, United States UniFirst Full timeJob Summary:UniFirst is seeking a motivated and customer-focused Route Trainee to join our team. As a Route Trainee, you will support the Service Department by assisting Route Service Representatives with loading and unloading trucks, delivering and picking up customer products, maintaining vehicle safety, and covering assigned routes when needed.Key...
Internal Audit
2 months ago
We have several open positions, and we are recruiting for a Senior Consultant or Supervisor to support our banking and financial services clients within our Herbein Risk Management Team. This is a hybrid position requiring on site work at our clients in upstate New York, therefore interested applicants should reside in Ulster, Montgomery, Orange or Greene counties.
As a member of our team, you will provide consulting services and expertise in Bank regulatory compliance (consumer deposits and loans) to assist in targeted compliance monitoring reviews and internal audit associated Bank regulatory compliance. We operate within a moderately fast-paced culture that is driven by hard work, quality, excellence, transparency, and nimbleness. You will be challenged daily to develop solutions to complex problems, and to manage multiple projects for multiple clients.
- Maintain strong knowledge of applicable mortgage compliance laws and regulations.
- Become a subject matter expert in key laws and regulations related to Bank regulatory compliance.
- Become a subject matter expert on mortgage industry compliance standards (e.g., FNMA, FHLMC, FHA, VA, HUD, and Fair Lending Guidelines) and lending guidelines (e.g., Conventional, FHA, VA, Non-QM, etc.).
- Conduct reviews to ensure compliance rules are applied appropriately, fees disclosed properly, and loan documents are produced correctly.
- Monitor and analyze developing trends and changes in applicable consumer-related laws and regulations. Assist management with the implementation of regulatory changes.
- Execute fieldwork with appropriate supervision, interact with all levels of management and perform testing (including walkthroughs), take ownership to complete clear and well-organized audit work papers that appropriately document the work performed, use root cause analysis for problem solving and communicate potential issues timely to supervisors and clients.
- Evaluate risks of key controls and the effectiveness of the overall control framework and ensure that management has effective and timely control remediation plans.
- Formulate appropriate conclusions regarding the adequacy of internal controls and procedures based on the audit work performed and knowledge of Company operations, draft well written, clear, and concise audit reports and participate in presenting the findings to Internal Audit Management and Business Management.
- Remediation: Monitor the implementation of corrective action plans with first and second lines of defense and present updates of the findings to Internal Audit Management and Business Management.
- Bachelor's degree in Accounting, Finance or MIS, or equivalent audit knowledge.
- 3-5 years of prior, recent banking compliance experience, ideally a few years of mortgage compliance experience.
- 5+ years of experience with residential mortgage servicing, originations, or financial services is a plus.
- Ability to travel approximately to our regional banking clients in NY as needed/required.
- Experience in constructing and evaluating tests of controls, analyzing issues and formatting effective corrective action plans.
- Ability to work collaboratively as part of a team, while also successfully executing independent assignments.
- Articulate and effective communication skills in order to be able to prepare and deliver detailed oral and written presentations to senior management and interact effectively with regulators and clients.
- Ability to effectively handle multiple assignments with minimal supervision while meeting department performance measures.
- Strong technical skills in Microsoft Office (Word, Excel).
- Technologically savvy with the ability to quickly learn how to operate within our client’s various systems.
Herbein + Company, Inc. and its subsidiary are equal opportunity employers. All applicants will be considered on the merits of their knowledge, skills, and abilities for employment without attention to race, color, religion, gender, sexual orientation, gender expression, national origin, veteran, or disability status.
