- General Motors (Buffalo, NY)
- …implementation of global and local quality requirements at the plant. This role ensures compliance with internal and external audit standards, including GMS ... for external audits. + Facilitate GMS BIQ basketweave process including: + Audit compliance reviews + Corrective action reports + SME training + Upcoming changes… more
- M&T Bank (Buffalo, NY)
- …**Scope of Responsibilities:** + Engages in regular interaction with middle management within Internal Audit , Compliance , Risk Management, and Technology. + ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- ITT (Seneca Falls, NY)
- …Aerospace Controls** and **kSARIA.** **Position Summary** ITT is looking for an Audit Analyst to join their dynamic, fast-paced Shared Services group in Seneca ... few of the responsibilities for this position include ensuring SOX and GAAP compliance across the business units, coordinating Sales and Use Tax audits, and keeping… more
- MetLife (New York, NY)
- …Over 10 years of experience in one of the following technology verticals: Internal Audit Technology, Compliance Technology, Operational Risk Technology, ... for the modernization and strategic development of the technology platform supporting internal audit function and driving AI strategy across Controls Technology… more
- Corning Incorporated (Corning, NY)
- … or audit related work experience. + Experience executing a range of internal audit procedures and risk assessments, producing reports and insights based on ... Supervisor, Internal Controls & Compliance **Date:** Dec...communicate results and produce recommendations after reviewing results of internal and external audit work. + Supervises… more
- American Express (New York, NY)
- …issues or potential violations in partnership with compliance , legal, and audit functions. + Support internal and regulatory exams, audits, and inquiries ... staff. + Maintain detailed documentation and records to demonstrate compliance with regulatory and internal standards. **Qualifications:** **Required:**… more
- Huntington National Bank (New York, NY)
- … and related regulatory areas. + Act as the main contact for Regulatory, Internal Audit , and Compliance examinations related to third-party programs. + ... for Commercial Card Issuing and sponsorship activities. + Review operational controls, compliance reports, and audit findings to ensure adherence to Huntington… more
- Citizens (New York, NY)
- …ensure cross-functional compliance . + Participate in regulatory exam and internal audit responses. Qualifications + Bachelor's degree in finance, Economics, ... Description Citizens is seeking a highly motivated Compliance Officer to join the Swap Dealer ... Compliance Officer to join the Swap Dealer Compliance team. This role supports the firm's registered swap… more
- M&T Bank (Buffalo, NY)
- …+ **Collaborate Across Lines of Defense** : Serve as a key liaison with Internal Audit , Compliance , Operational Risk, and Legal. Ensure alignment and ... and implementation of first line programs and policies, training and communications, compliance , and exam management. + **Strategic Risk** : Serves as the point… more
- Ontario ARC (Canandaigua, NY)
- …past deficiencies and recommendations from OPWDD Bureau Program Certification. + Validates audit responses and forwards documentation to Compliance Officer for ... 21.60-23.00 per hour | Full Time The Arc Ontario Internal Auditor - Programs Salary: $21.60 - $23.00 Position...regulatory standards and run efficiently. In this role, you'll audit billing claims, review Individual Service Plans, conduct site… more