- M&T Bank (Buffalo, NY)
- …appropriate field + Related professional certifications (CIA, CPA, CISA, CISSP, cloud certification , or similar) + Financial services industry experience + ... and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits...of design and operational effectiveness of SOX/Internal controls over Financial Reporting and review testing performed by auditors to… more
- ManpowerGroup (New York, NY)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor who ... have the opportunity to participate in operational, compliance and financial internal audits, as well as play a key...+ PC proficiency, including Word and Excel + Professional certification (eg, CPA, CIA, CISA or CFE), or working… more
- Stryker (New York, NY)
- The Senior IT Auditor will be responsible for planning and executing IT audits, including but not limited to SOX, operational, management consulting, and special ... internal audit projects. In this capacity, the Senior IT Auditor will execute and document procedures in accordance with professional standards and provide… more
- Highmark Health (Albany, NY)
- …detail summary spreadsheets and reports to address any coding, documentation, financial impact and profitability. Conducts education/training or works with external ... as assigned. **QUALIFICATIONS:** Minimum + High school diploma / GED + Certification from American Academy of Professional Coders (AAPC) or American Health… more
- Molina Healthcare (Buffalo, NY)
- …potential sources of loss to minimize risk and estimates the potential financial consequences of an occurring loss. Through the proper combination of casualty ... insurance, ensures that the provider organization is adequately protected against financial loss. **Knowledge/Skills/Abilities** * Assist in the daily operations of… more
- M&T Bank (Buffalo, NY)
- …appropriate field + Related professional certifications (CIA, CPA, CISA, CISSP, cloud certification , or similar) + Financial services industry experience + ... Strong experience in infrastructure auditing (preferably in the banking/ financial services sector) + Working knowledge and experience in auditing server operating… more
- UNUM (Albany, NY)
- …related field required with 3 to 7 years' work experience. + Professional certification (eg, CIA, CPA, CFE, CISA) preferred or working towards certification . ... Oxley (SOX) control framework for Generally Accepted Accounting Principles (GAAP) financial reporting. \#LI-AF1 \#LI-Onsite ~IN1 Unum and Colonial Life are part… more
- M&T Bank (Buffalo, NY)
- …in an appropriate field + Related certifications (CIA, CPA, CISA, CAMS, cloud certification , or similar) + Financial services industry experience M&T Bank is ... committed to fair, competitive, and market-informed pay for our employees. The pay range for this position is $85,104.04 - $173,044.05 (USD). The successful candidate's particular combination of knowledge, skills, and experience will inform their specific… more
- SMBC (New York, NY)
- …a Senior Internal Auditor to work within the Internal Auditing Department's Financial Crimes Compliance team ("the FCC Audit Team") for the Americas function. It ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...identified during the audit. + Regularly communicate with the Auditor In Charge (AIC) and Team Lead throughout audit… more