- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... + Engages in regular interaction with middle management within Internal Audit , Compliance, Risk Management, and Technology. + Determines and develops approach… more
- New York State Civil Service (Albany, NY)
- …to explain audit goals, methodology, and gain access to records.- Conducts the audit under the supervision of a senior auditor by performing various tests, ... Description:This position performs assignments to further advance the University's Internal Audit Plan. The audits are conducted in accordance with the International… more
- Northwell Health (Great River, NY)
- …patient rooms /department with supplies and equipment as necessary. 10.Conducts audit of department for supplies and equipment and performs ordering functions. ... Collaborates with members of health care team in coordinating and implementing plans for patient care. May record patient history for medical staff review. 11.Performs measurement and screening procedures according to protocol which may include, but is not… more
- American Express (New York, NY)
- …experience in operational risk management (eg, within Risk and/or Internal Audit function)** + **Strong project management, communication, and interpersonal skills** ... + **Experience in process governance, with an understanding of processes that align with policies, regulatory frameworks, and/or operational standards** + **Proficient analytical and problem-solving skills, with an ability to analyze data,** **identify**… more
- United Therapeutics (Albany, NY)
- …driving GPS Operational Excellence. They will lead and advise during PV audit and inspections, enhancing compliance, with UT key stakeholders and partners. They ... will also support educational initiatives and training curricula for all GPS staff, vendors, contractors & other UT employees supporting PV activities. **Minimum Requirements** + Education and Experience requirements: + Bachelor's degree in life sciences… more
- BMO Financial Group (New York, NY)
- …a high stress environment with constantly changing expectations and regulatory & audit scrutiny. + Accesses, monitors and reports on sensitive Bank, customer, ... transactional and employee information to ensure compliance with regulatory requirements. + Communicates the roles and importance of each of the three lines of defense, and proactively identifies regulatory risk. + Focus on business/groups within BMO Capital… more
- American Express (New York, NY)
- …in operational risk management (eg, within Risk and/or Internal Audit function) and understanding critical operational risk management lifecycle activities ... + Excellent Project management, communication, and interpersonal skills + Experience in process governance, establishing and overseeing robust decision-making processes that align with policies, regulatory frameworks, and/or operational standards **Preferred… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Complete other related duties as assigned. Scope of Responsibilities: Supervisory/Managerial Responsibilities: Education and Experience Required: Bachelor's degree and a minimum of 5 years' related work experience including loan administration,… more
- S&P Global (New York, NY)
- …and Corporate Platforms, as well as with Enterprise Risk and Compliance and Audit . + Support in defining a comprehensive risk inventory, focusing on granular-level ... risks. + Support the development of detailed controls inventory for various technology processes based on various industry frameworks (COBIT, ITIL, ISO, NIST) and DS Technology Standards + Perform self-QA over the controls inventory to ensure key risks and… more
- M&T Bank (Bronx, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Completes other related duties as assigned. + Exercises usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance management and terminations. **Scope of Responsibilities:** This… more