- YAI (Manhattan, NY)
- …with applicable regulations and identify areas of concern in preparation for external audits. + Supports program leadership with oversight and ongoing monitoring of ... effectively presents information in response to inquiries both from internal and external sources. + Completes timely and thorough investigations into compliance and… more
- 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 ... handle multiple projects at the same time **Education and Experience Preferred :** + Bachelor's degree in Accounting, Business, Finance, Technology, Cybersecurity,… more
- Molina Healthcare (Buffalo, NY)
- …* Acts as an audit liaison with other departments, health plans, and external vendors * Develop and implement processes and procedures to ensure accuracy, ... monthly audit on internal Molina Coding Specialists * Audits external Molina Vendors. **Job Qualifications** **Required Education** Associates degree. **Required… more
- 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 ... quo and defending conclusions when challenged **Education and Experience Preferred :** + Bachelor's degree in Accounting, Business, Finance, Technology,… more
- UNUM (Albany, NY)
- …affecting the company. + Collaborate with team members, business partners, and external consultants to assess the impact of risks and recommend appropriate actions. ... years' work experience. + Professional certification (eg, CIA, CPA, CFE, CISA) preferred or working towards certification. + Use technology knowledge to identify… more
- M&T Bank (Buffalo, NY)
- …Middle and Line Management within the Technology organization, as well as External Auditors as needed, and maintain and enhance these professional relationships; and ... handle multiple projects at the same time **Education and Experience Preferred ** + Strong experience in infrastructure auditing (preferably in the banking/financial… more
- Amalgamated Bank (New York, NY)
- …Data Science, Computer Science, Accounting, Finance, or a related field. Preferred professional certifications: Certified Internal Auditor (CIA), Certified ... assessment workshops. + Supervise the work of the Staff Auditor as it relates to the assigned audit in...audit function in senior management meetings, risk committees, and external regulatory interactions when relevant. + Influence change by… more
- Capital One (New York, NY)
- …5 years of experience leading audits and performing in the role of auditor -in-charge Preferred Qualifications: + Master's Degree in Auditing, Master's Degree in ... + Establish and build working relationships with internal and external management; + Communicate the results of audit projects...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- Synchrony (New York, NY)
- …of defense including ELT and process owners as well as regulators and external auditors + Influence senior management on matters which will have significant impacts ... drive IT risk coverage and awareness + Support regulatory examinations and internal/ external audit requests as needed + Develop and maintain industry leading… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective ... process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit… more