- 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 execute audits...techniques to identify anomalies, validate data integrity, and enhance audit coverage. + Write clear, risk-focused audit … more
- 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 (Buffalo, NY)
- …annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee team members ... 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
- Baylor Scott & White Health (Albany, NY)
- …controls designed to mitigate risks. + Assigns work program procedures and other audit tasks to auditors assisting on assigned projects. + Serves as coach/mentor in ... of projects. + Performs work program procedures and other audit tasks as required. + Reviews and approves all...support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss project… more
- Mizuho Corporate Bank (New York, NY)
- About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of Mizuho ... reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). SUMMARY: The Risk Management Audit Team is looking for a VP level candidate to… more
- City of New York (New York, NY)
- …Description The Accountant staff is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under general supervision, ... are not limited to the following: - Participates in and reviews audit work paper and audit reports. - Participates in and reviews the processing of fiscal… more
- Monro Muffler/Brake (Rochester, NY)
- …to the Director of Operations Support, this individual will evaluate, inspect, audit , and determine the effectiveness of compliance and store operational tasks. This ... with Investigations. + On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. + Develop… more
- ABM Industries (Flushing, NY)
- …analyzing records, reports, operating practices, and documentation. + Prepares for audit by researching materials, formulating a plan of action, and communicating ... in compliance with contractual specifications and customer's expectation. + Communicates audit progress and findings by preparing reports, providing information in… more
- Insight Global (New York, NY)
- …but may vary depending on team needs. As these roles are part of the Audit Busy Season, the potential for long hours and weekend work is expected. Overview: ... Requirements Bachelors degree in related field 3 years of EXTERNAL audit experience FINANCIAL SERVICES industry experience (Private equity, venture capital, hedge… more
- Xylem (Cheektowaga, NY)
- …various means (ie in person, virtual, phone, etc.) + Verify through the audit procedure that all operations have been completed and that the appropriate ... unit, + Perform all required Non-Destructive Examinations (NDE). + Prepare audit results documents and any associated non-conformance records. + Accept… more
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