- SMBC (New York, NY)
- …+ Develop strong partnerships with key stakeholders across Risk, Finance, Model Validation, Audit , and the Business lines + Support the production of committee ... oversight materials and effectively communicate key information to senior management, internal audit , and regulators + Support SMBC Americas during regulatory… more
- Citigroup (New York, NY)
- …and adoption of consistent data management standards and capabilities to support the Enterprise Risk Management Framework across the enterprise and relevant ... Governance function within the Enterprise Data Office and will support the Risk Data Governance lead in the development,...all Risk functions globally, the Enterprise Data Office, Internal Audit and the broader firm. The job requires a… more
- ThermoFisher Scientific (Rochester, NY)
- …+ Contribute to developing capital project arguments for site operations. + Provide audit support for year-end and quarterly internal/external audits. + Analyze, ... + Shown success in implementing continuous improvement initiatives. + Experience in audit support and compliance with accounting policies preferred. **Knowledge,… more
- TD Bank (New York, NY)
- …client groups. Working closely with the Investment Banking teams, Associates support financing requirements to specific industry groups including communications & ... scope, status, and findings + Works at direction of Audit Manager + Performs testing procedures for more critical...a competitive benefits plan, we're committed to providing the support our colleagues need to thrive both at work… more
- Autodesk (Albany, NY)
- …deals and reconcile GL accounts_ + _Responsible for the preparation of quarterly audit schedules and prepare periodic reports to support internal and external ... + _Experience with monthly and quarterly close activities, account reconciliations, , audit schedule preparation and working with external and internal auditors._ +… more
- SMBC (White Plains, NY)
- …controls and continued enhancement of the non-financial risks. **Role Responsibilities:** * Support the 2nd Line Fraud Risk Director in performing oversight over the ... underlying root cause analysis, remediation action plans and their execution * Support 2nd LOD oversight over fraud issue remediation, action plan tracking and… more
- Lincoln Financial (Albany, NY)
- …best practices. + Stay updated on emerging AI trends and technologies to support innovation within the organization + Demonstrates understanding of AI **What we're ... for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field...+ 5+ years of experience in IT Security, IT Audit or Information Risk Management that directly aligns with… more
- M&T Bank (Buffalo, NY)
- **Overview:** Support the first line of defense risk management function by assisting with the Government Relations department on identification and assessment of ... services/ markets/ channels. + Build a working relationship with Internal Audit , Corporate Operational Risk, Legal and Corporate Compliance Portfolio Managers. +… more
- Molina Healthcare (Buffalo, NY)
- …ensure timely regulatory filing, vendor performance management, and audit requests for various subcontractors/third party entities. **Knowledge/Skills/Abilities** + ... external stakeholders on data analytics and reporting needs to support data driven decisions + Participates in data collection...+ Participates in data collection for internal and external audit activities + Reviews and analyzes gaps to improve… more
- University of Rochester (Rochester, NY)
- …of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ensuring ... Prepare, present, and submit comprehensive reports on compliance status, audit results, risk assessments, and other relevant documentation to...Create - and Make the World Ever Better. In support of our values and those of our society,… more