- M&T Bank (Buffalo, NY)
- …guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process, ... auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by… more
- GE Aerospace (Schenectady, NY)
- …the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final ... and GAC North America Technical team, this role will lead the continuous improvement of the FPRP and ICS...the Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA). **Job Description** **Roles and Responsibilities** +… more
- Huntington National Bank (New York, NY)
- …and sponsorship activities. + Review operational controls, compliance reports, and audit findings to ensure adherence to Huntington standards and regulatory ... regulatory areas. + Act as the main contact for Regulatory, Internal Audit , and Compliance examinations related to third-party programs. + Ensure compliance with… more
- TD Bank (New York, NY)
- …TBSM / FCRM/ TDAM/TDI Model Validation group. Detailed accountabilities include: + Lead a team of quantitative professionals to validate Financial Crime Risk ... in-time solve model limitations / issues to meet validation lead time target. + Work with team to deliver...adequate information and justification to support validation conclusions and Audit / regulator review / assessment of validation process… more
- Deloitte (Jericho, NY)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... with top decision makers at key clients; organize and lead pursuit teams; participate and lead aspects...members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related… more
- Unity Technologies (New York, NY)
- …This role will manage all related engagements with internal and external audit partners and drive a proactive, risk-based approach to technology compliance. **What ... you'll be doing** + Lead and evolve Unity's technology compliance program, overseeing the...DSS, WCAG, and other regulatory frameworks. + Manage end-to-end audit and assurance activities, serving as the primary liaison… more
- Centene Corporation (New York, NY)
- …coding processes for Fidelis Care and assist in development of training and audit tools. The Senior Clinical Coding Auditor & Trainer position is primarily remote ... to be considered for the position. **Responsibilities:** + Develop and maintain complex audit processes and audit tools related to inpatient coding + Develop… more
- Baylor Scott & White Health (Albany, NY)
- …a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit team in the healthcare sector. This role is critical in operational ... assessing risk, and recommending improvements. **Essential Functions of the Role** + Lead and execute operational and financial audits across business units. +… more
- Mizuho Corporate Bank (New York, NY)
- …Controls! We are seeking a dynamic and experienced Senior Line Manager to lead our Infrastructure Governance, Risk, and Compliance (GRC) team. This role is pivotal ... our GRC function to become more proactive, efficient, and an enabler of audit responses. The successful candidate will be responsible for driving the strategic… more
- MTA (New York, NY)
- …audits simultaneously, reporting directly to the team leaders. Senior Auditor/Analyst may also lead specific tasks or parts of an audit . Duties and ... Summary: Under the direction of the Executive Deputy Inspector General for Audit (EDIG/ Audit ), the Senior Auditor /Analyst is responsible, within the mandate of… more
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