- Guardian Life (New York, NY)
- Join Guardian as a Lead Auditor, supporting the Head of Investments and Corporate Finance & Risk, Internal Audit . This position is responsible for planning, ... executing, and reporting audits independently and, on occasion, within a team . This role is focused on performing high quality, value-add, assurance to identify,… more
- M&T Bank (Buffalo, NY)
- …accounts for these risks. + Responsible for actively working with the Cybersecurity Audit team to ensure cybersecurity risks are accounted for within the ... NY.** **Overview:** This position is responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering, Operations,… more
- M&T Bank (Buffalo, NY)
- …and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits ... functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations.… more
- Arrow Financial Corporation (Glens Falls, NY)
- …team ! Currently, we are looking for an experienced professional to join Deposit Services team as: Deposit Services Team Lead This opportunity may be ... Leads training and writes procedures within the Deposit Services team . ESSENTIAL JOB FUNCTIONS: > Review and audit... team . ESSENTIAL JOB FUNCTIONS: > Review and audit random samplings of daily work to ensure accuracy… more
- Citigroup (New York, NY)
- **RM Data Transformation - Data Governance & Data Program Team Lead (C15)** ** Team Overview** As part of the recently created Enterprise Risk Management ... Data Risk Management, the ERM Data Governance& Data Program Team Lead is responsible for managing a...ap‐proved artifacts are maintained in a secure location for Audit purposes. + Responsible for partnering with Use Case… more
- Tiffany & Co. (Pelham, NY)
- The Diamond Supply Lead is responsible for the coordination of serialized and melee diamonds to work orders for both internal and external manufacturing. This role ... in dealing with other groups both within the company, and externally (Internal Audit , PWC, Finance, etc.) + Ensure compliance for Sarbanes-Oxley reporting, CODC, and… more
- M&T Bank (Buffalo, NY)
- …and findings to Bank management and oversee team members on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits from ... validations. Communicate audit progress...maintaining independence. + Embrace innovative change and help the team adapt to change. + Effectively incorporate data analytics… more
- City National Bank (New York, NY)
- *RESIDENTIAL MORTGAGE ANALYST/ MORTGAGE QC LEAD * WHAT IS THE OPPORTUNITY? The Residential Mortgage Analyst/ QC Lead plays a critical role in ensuring compliance, ... This role is responsible for managing all investor and agency audit responses, overseeing documentation flow across underwriting and operations, handling lender… more
- Citigroup (Queens, NY)
- …aim of identifying non-adherence and continuous improvement opportunities. The Rules Conformance team , part of QATV team , assess whether Citi's processes, ... Ratio), Single counterparty Credit Limit (eg Gross Credit Exposure). This Lead Analyst role will support Liquidity conformance testing, focusing on conducting… more
- ConnextCare (Pulaski, NY)
- …training across the organization on CQI processes and tools, tailoring content to various team levels. + Audit for Excellence: Lead internal audits, interpret ... in accountability, innovation, and patient-centered outcomes. Key Responsibilities: + Lead Quality Strategy:Oversee all current quality initiatives and evaluate new… more