- M&T Bank (Buffalo, NY)
- …annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as ... applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in...Business, Finance, Technology, Cybersecurity, Mathematics, Statistics, or related technical field + MBA or Master's Degree in an appropriate… more
- M&T Bank (Buffalo, NY)
- …annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as ... applicable) on assigned audit activities. **Primary Responsibilities:** Lead and participate in audits...Business, Finance, Technology, Cybersecurity, Mathematics, Statistics, or related technical field MBA or Master's Degree in an appropriate … more
- Anywhere Real Estate (New York, NY)
- …domestic regulations, including HIPAA, PCI, GDPR, and NYDFS, while also maintaining compliance with audit standards such as SOC 1 Type I and Type II through robust ... HIPAA, PCI, GDPR, NYDFS) into actionable technical and operational controls. + **Ensure Audit Readiness** : Oversee preparation and adherence to audit standards,… more
- Centene Corporation (New York, NY)
- …coverage while maintaining the highest compliance standards in accordance with all regulatory, audit and corporate policies. Field position in Syracuse Region of ... time off plus holidays, and a flexible approach to work with remote, hybrid, field or office work schedules. Actual pay will be adjusted based on an individual's… more
- MUFG (New York, NY)
- …. MBA a plus. + 12+ years' experience in operational risk management, internal audit , consulting, regulatory or related field applicable to the business coverage ... areas described above + Experience in control testing techniques and documentation + Strong knowledge of operational risk regulatory expectations and industry practices + Demonstrated ability to manage demanding workloads and prioritize deliverables + Strong… more
- Unither Pharmaceuticals (Rochester, NY)
- …the risk process.. The Quality System Specialist will facilitate the site internal audit program and assist in regulatory agency inspections, and customer audits. B. ... determine the content and schedule of the annual internal audits. *Formalize the audit schedule ensuring that all six systems in the inspection model are considered… more
- Brink's (Springfield Gardens, NY)
- …standards and regulatory requirements. This position requires regular travel and hands-on field work in secure environments such as branches, bonded warehouses, and ... assets including precious metals, currency, and other secured commodities. + Audit operational processes for compliance with internal Standard Operating Procedures… more
- Regeneron Pharmaceuticals (Troy, NY)
- …and/or product. Quality (GMP) Auditing is responsible for maintaining the external audit programs and performing audits for Regeneron. The work location is onsite ... the following: + Maintaining professional expertise and knowledge of audit criteria including, but not limited to, internal company...degree in a life sciences subject area or related field (chemistry, biology, or pharmacy preferred) and 10+ years… more
- Mizuho Corporate Bank (New York, NY)
- …our GRC function to become more proactive, efficient, and an enabler of audit responses. The successful candidate will be responsible for driving the strategic ... on enhancing our proactive risk management capabilities and ensuring that audit responses are streamlined and integrated into our business-as-usual (BAU) processes.… more
- M&T Bank (Buffalo, NY)
- …with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process, ... data analytics. + Actively seek out knowledge in the areas of assigned audit activities. + Understand and adhere to the Company's risk and regulatory standards,… more