• Lead Auditor, IT Audit

    Guardian Life (New York, NY)
    …or in progress. + Minimum of 7 years of experience in IT internal/ external audit , or IT-related functions. + Experience/ability to independently evaluate IT ... Internal Audit 's mission is is to provide independent objective...general controls over security processes, infrastructure, network, applications/ software , cloud services, and databases according to established timetables… more
    Guardian Life (04/03/25)
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  • Software Development Engineer II, Amazon…

    Amazon (New York, NY)
    …authentication systems, hardware security components, cryptography, system hardening, and massive-scale audit analysis. Our team is looking for highly intelligent ... software and systems professionals to join us and help...and celebrate a diversity of ideas, perspectives, and voices. Training and Career growth We're continuously raising our performance… more
    Amazon (03/21/25)
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  • Technology Development Program - Software…

    M&T Bank (Buffalo, NY)
    …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external ... to make an entry as the immigration employer of record (eg, STEM OPT training plan, I-20 Form endorsed for CPT, TN employer, etc.)_** **Overview:** Participates in… more
    M&T Bank (04/19/25)
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  • Revenue Auditor

    Akwesasne Mohawk Casino Resort (Hogansburg, NY)
    …follows; + Obtain reports from the Software systems. + Record revenues, track and audit comps, coupons etc. + Kiosk: (4wk training ) audit consisting of; ... not limited to the following: + Bingo/Pull Tabs: (6wk training ) audit completed as follows; + Generation...Exception Notices. Compile and review for completeness all necessary audit back-up provided to our external entities… more
    Akwesasne Mohawk Casino Resort (04/19/25)
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  • Senior Business Analyst (US)

    TD Bank (New York, NY)
    …towards completion across TDS and TBSM technology organization. The TDS Risk and Audit Factory Lead is responsible for leading and managing the TDS Risk and ... Audit Factory function accountable for tracking and delivering of...engaging personality who can partner well with internal and external stakeholders. + Motivated and committed to drill down… more
    TD Bank (05/02/25)
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  • Sr. Internal Auditor

    Monro Muffler/Brake (Fairport, NY)
    …of operations and providing improvement recommendations + Collaborate with internal stakeholders and external auditors to complete the annual audit plan work and ... The Senior Internal Auditor works closely with the Internal Audit Manager and Internal Audit staff to...the ability to learn new and existing company specific software applications + Ability to take initiative in identifying… more
    Monro Muffler/Brake (04/04/25)
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  • Compliance Analyst, 340B Program

    WMCHealth (Valhalla, NY)
    …ensuring all software and tracking systems function properly. + Regulatory & External Audit Support + Assist in responses to 340B-related inquiries or ... and maintained. + Software & Data Management + Maintain, test, and audit split-billing software and associated data feeds, ensuring accuracy and compliance.… more
    WMCHealth (04/26/25)
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  • Enterprise Risk Advisor - Risk Policy Governance…

    M&T Bank (Buffalo, NY)
    …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external ... Federal Regulatory Agencies, Executive Management, and support organizations such as Internal Audit and Legal. + Assist in identification of program gaps and develop… more
    M&T Bank (04/23/25)
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  • Compliance Manager - Governance & Reporting

    TD Bank (New York, NY)
    …steps prior to closure + Tracking US Compliance Enforcement Actions. + Managing audit and regulatory exams for Regulatory Change. + Manage governance meetings with ... policies, standards and development of procedures, awareness and specialized training , monitoring, reporting and information, escalation of issues and events.… more
    TD Bank (05/06/25)
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  • Reinsurance Senior Claims Specialist

    Axis (New York, NY)
    …Reinsurance Claims department goals of providing best in class internal and external client servicing through efficient and effective reinsurance claims handling and ... quality and efficient claim service in addition to delivering internal and external superior customer service. The incumbent will be accountable for claims handling… more
    Axis (03/21/25)
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