- M&T Bank (Buffalo, NY)
- …work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately ... and retrospective reviews) under the supervision of a Lead Auditor or Manager , utilizing modernized assurance methodologies, tools, and approaches and in… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience ... functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations.… more
- MTA (New York, NY)
- …II perform assurance , operational, technology, and contracts audits and develop audit recommendations under the supervision of the Director/ Manager or Senior ... perform assigned audit or segment of an audit under the direction of a Director, Manager... audit under the direction of a Director, Manager , and/or Senior Auditors. This includes performing basic research… more
- MTA (New York, NY)
- …perform assurance , operational, technology and contracts audits and develop audit recommendation under the supervision of Director/ Manager or Senior Auditor ... perform assigned audit or segment of an audit under the direction of a Director, Manager... audit under the direction of a Director, Manager , and/or Senior Auditors. This includes performing basic research… more
- Capital One (New York, NY)
- … function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit ... a collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to… more
- CBRE (Albany, NY)
- …developed key performance indicators. This position will report to the Global Governance and Assurance Sr. Manager and a part of the Global HSE Platform team. ... and programs as part of a global safety management system focused on assurance , continuous improvement, data accuracy and integrity in established and newly… more
- Molina Healthcare (Albany, NY)
- …proficiency. **Preferred Qualifications** + Certified Clinical Coder (CCC), Certified Medical Audit Specialist (CMAS), Certified Case Manager (CCM), Certified ... delegated activities to ensure compliance with the National Committee for Quality Assurance (NCQA), Centers for Medicare and Medicaid Services (CMS), state Medicaid… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as… more
- PSEG Long Island (Bethpage, NY)
- …position. **Job Summary** This position is a direct report to the Group Product Manager and has sound knowledge of business processes in the specific area of ... and complexity. This position is part of IT's control assurance program, and part of IT. In that capacity,...frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit , and business requirements to control objectives and ensure… more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- Job Title: Cage & Sports Book Supervisor Department: FINANCE Reports To: Cage Shift Manager / Cage Manager FLSA Status: Non-Exempt Closing Date: September 4, ... and Sports Book during the assigned shift. Assists Cage Manager , Shift Managers and Supervisors in the overall operation...& Sports Book activities. + Monitoring the incidence of Audit Exception Notices; inform and reduce AEN incidence and… more
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