• IT Lead Auditor - Technology Infrastructure…

    M&T Bank (Buffalo, NY)
    …functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. ... Communicate audit progress and findings to Bank management and oversee...Bank management and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in… more
    M&T Bank (07/23/25)
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  • Internal Auditor

    NFTA (Buffalo, NY)
    INTERNAL AUDITOR Title Description: INTERNAL AUDIT Date Posted: 4/10/2025 Deadline: Until Filled Job Number: 061-25-N Branch: Salary: $56,077 - $84,116 Union Status: ... with considerable independence under the general direction of the Internal Audit Director. ESSENTIAL FUNCTIONS: The list of essential functions, as outlined… more
    NFTA (07/11/25)
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  • College Intern I - Summer 2026 - Internal Auditing

    Excellus BlueCross BlueShield (Rochester, NY)
    …vary with assignment; specific divisional callouts are listed below. + Model Audit Rule (MAR) (SOX) Internal Controls over Financial Reporting* Control Testing in ... balance sheet review and mapping analysisService Organization Control (SOC) Audit Coordination: SOC 1 sample size analysis* Attend MAR...1 and SOC 2 narrative updates with control owners* Audit dashboard update in Power BI / LogicGate* ACL-… more
    Excellus BlueCross BlueShield (09/30/25)
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  • Lead Auditor - Consumer Banking

    M&T Bank (Buffalo, NY)
    …annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as ... applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in...and in accordance with the Division's methodology. + Write audit findings that clearly identify risk and root cause.… more
    M&T Bank (08/29/25)
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  • Compliance Director

    MTA (New York, NY)
    …where necessary, initiate corrective action plans. + As necessary, interfaces with Audit Services and MTA Inspector General on areas of concerns and incorporates ... the program. + Ensure compliance by Department with accepted recommendations from Audit Services, MTA Inspector General, External Auditors and others. + Conduct… more
    MTA (08/28/25)
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  • Deputy Director - Office of Contract Agency Audits

    City of New York (New York, NY)
    …to oversee the Senior Auditors' performance of the following tasks: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent audit firms ... Evaluating CBO's proposed corrective action plans prepared to address audit findings. - Following up on corrective action plans...by DYCD. - Performing data entry of CPA firm audit reports into DYCD and City databases. - Reviewing… more
    City of New York (08/17/25)
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  • Quality Control Case Reviewer

    City of New York (New York, NY)
    …State Quality Control error findings or to the month under review in the EQAS audit . - Audit for the EQAS QC on 16 cases each month randomly selected from a MIS ... techniques in Order to obtain critical information. Complete a desk audit to secure documentation pertinent to quality control eligibility criteria. Compares… more
    City of New York (08/13/25)
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  • HSE Program Manager - Assurance

    CBRE (New York, NY)
    …support the client's Global HSE GRC Program and work to improve existing audit programs while managing findings and corrective action plans (CAPAs) emerging from ... will consult and communicate with cross-functional partner teams while using their audit and project management skills to drive strategic improvements to the… more
    CBRE (08/08/25)
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  • Risk Advisory Senior Associate, Not-for-Profit…

    Grant Thornton (New York, NY)
    …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program design and/or assessments, ... performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement...or as part of a Risk Management or Internal Audit function + Experience working for or with not-for-profit… more
    Grant Thornton (08/08/25)
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  • Quality Systems Specialist

    Unither Pharmaceuticals (Rochester, NY)
    …the risk process.. The Quality System Specialist will facilitate the site internal audit program and assist in regulatory agency inspections, and customer audits. B. ... determine the content and schedule of the annual internal audits. *Formalize the audit schedule ensuring that all six systems in the inspection model are considered… more
    Unither Pharmaceuticals (07/12/25)
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