- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** + Not Applicable ... a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, accurately identify risks and...Actively seek out knowledge in the areas of assigned audit activities. + Embrace the culture of engagement and… more
- M&T Bank (Buffalo, NY)
- …in conformance with professional auditing standards. They report to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** + Not Applicable ... a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, accurately identify risks and...Actively seek out knowledge in the areas of assigned audit activities. + Understand and adhere to the Company's… more
- CUNY (Brooklyn, NY)
- …interacts regularly with academic administration, department chairs, faculty, and other senior administrators. The Registrar oversees the operation of the college's ... computerized student information management system, the maintenance of automated degree audit , as well as upgrades and transitions to new and more innovative… more
- Lactalis American Group Inc. (Buffalo, NY)
- …that are in line with LUSA and Groupe H/S initiatives. Provide advice to senior management with respect to emerging trends, challenges and solutions in the areas of ... Lactalis EHS to manage LAG's Business Continuity Assurance Program and Plant Audit program. Ensure site preparedness for Business Continuity and Plant Audit… 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
- New York State Civil Service (Albany, NY)
- …laws, regulations, and standards. Duties include researching organizational functions to define audit scope, assisting in developing audit plans and schedules, ... and participating in entrance conferences to communicate audit objectives. The Auditor 1 or Trainee conducts fieldwork...are not limited to: Auditor Trainee 2 Tax, G-16, Senior Budgeting Analyst, G-18, and State Program Examiner Trainee… more
- Citigroup (Queens, NY)
- …technology, and front office business lines to develop and implement audit -style testing protocols to ensure the transparency and appropriateness of data ... and NSFR balances and ensure completeness and accuracy of testing results to senior management. Lead Analyst Role and Responsibilities + Support with exposures leads… more
- Sunrise Senior Living (Glen Cove, NY)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place...completed for each business area. + Assist in providing audit materials and information as requested. + Meet business… more
- SMBC (White Plains, NY)
- …part of SMBC Americas' strategic transformation, we are seeking a Senior Program Manager for delivering enterprise-wide Artificial Intelligence governance and ... drive accountability and performance across the program team + Serve as a senior liaison between business, technology, compliance, and risk teams to ensure alignment… more
- TD Bank (New York, NY)
- …Global Control Room enhancements. + **Issues Management:** Track and manage Regulatory and Audit Findings related to Global Control Room to ensure that such findings ... addressed (ie, oversee progress of all internal and/or external audit issues relating to Global Control Room with key...the Global Head of Global Control Room and Compliance senior management. + **Global Control Room Portfolio Management** :… more