- M&T Bank (Buffalo, NY)
- …credit bureaus, appraisals, internal credit information, industry research and peer data . Determine the need for more thorough investigation or additional ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Monro Muffler/Brake (Fairport, NY)
- …Monro -Your Career is Here! The Senior Internal Auditor works closely with the Internal Audit Manager and Internal Audit staff to complete the annual ... completion of all SOX testing included in the annual audit plan + Ensure quality of work including comprehensive...+ Ability to take initiative in identifying problems, collecting data , and establishing facts in order to produce practical… more
- CIBC (New York, NY)
- …advanced concepts to provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing legal entity reports to ... **How you'll succeed:** + Work collaboratively with stakeholder and audit management and other audit team members...a timely basis. Communicate regularly with the team and manager to provide updates on progress. **Who you are:**… more
- CIBC (New York, NY)
- …of the organization's ICFR/SOX opinion. The IT Senior Auditor will be reporting to the Audit Director under the direction of the Manager , Audit . _At CIBC ... Senior Auditor is responsible for the execution of Internal Audit 's testing program for Internal Controls Over Financial Reporting...a timely basis. Communicate regularly with the team and manager to provide updates on progress. **Who you are**… more
- CDPHP (Albany, NY)
- …management consulting activities and risk assessment. The Principal Auditor will assist the Corporate Audit Manager (the Manager ) with the completion of the ... part of that experience. The Principal Auditor is responsible for providing internal audit services to the functional areas of CDPHP. These services include audit… more
- ManpowerGroup (New York, NY)
- … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and...to special audits and special projects including: + big data analytics / analysis + fraud investigation + company… more
- CVS Health (Albany, NY)
- …monthly Quality & Audit Review Board meetings. + Support the Program Manager in maintaining reporting cadences and governance documentation. + Provide ad hoc ... Process Excellence will be responsible for developing, managing, and optimizing data -driven insights to support the Operational Excellence Program. This role will… more
- 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 ... conformance with professional auditing standards. They report to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** Not Applicable… more
- WMCHealth (Valhalla, NY)
- …340B billing requirements are properly set up and maintained. + Software & Data Management + Maintain, test, and audit split-billing software and associated ... with all regulatory requirements in conjunction with the 340B Program Manager . + Maintain current knowledge of 340B program requirements, assessing regulatory… more
- Axis (New York, NY)
- …Job Family Grouping: Reinsurance Claims Job Family: Claims Location: New York Hiring Manager : Marina Kaufman Proposed Schedule: Full time (40 hours per week) minimum ... reserving and auditing necessary for assigned businesses and accounts. Assist Manager in understanding industry losses, loss development and liability trends and… more