- M&T Bank (Rochester, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... planning, outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) and… more
- M&T Bank (Buffalo, NY)
- …brand. * Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify risk-related… more
- M&T Bank (Getzville, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... process. Assemble and provide documentation in response to investor or regulatory audit requests. + Generate various scheduled and ad hoc reports as needed… more
- TD Bank (New York, NY)
- …a Senior Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to address ... audit requests and feedback. The role requires excellent business...portfolio and related financials, with deep industry, external / internal , enterprise knowledge, recognizing and anticipating emerging trends and;… more
- Saab Automobile AB (Syracuse, NY)
- …Description: We are seeking an experienced and highly specialized Quality Assurance Audit Manager. This role is responsible for providing expert guidance and ... leadership in quality audit processes, the administration of quality management and other...systems, along with managing the scheduling and execution of internal audits. The successful candidate will apply their broad… more
- Cardinal Health (Albany, NY)
- …and implements strategies and standard operating procedures to promote adherence to internal ethics and compliance policies related to areas such as privacy, HIPAA ... with other documentation and coding and billing standards; communication of audit results to physicians, physician leadership, senior leadership, management, and… more
- Deloitte (New York, NY)
- …operate. Work You'll Do You'll use your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work ... coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the...the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** Our team of trusted audit professionals interact with ... potential risks to our business. At the heart of audit is our specialization in all the businesses across...to foster meaningful process improvements and ensure adherence to internal and external regulations. We crunch the data, consult… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is responsible for oversight of ... assigned audit execution, preparation of audit reports, and review of work performed by employees...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- City of New York (New York, NY)
- …in accomplishing their missions. Five units support RES business through lease audit , property valuations, revenue & financial analysis, budget & lease enforcement, ... and lease administration. The Lease Audit Unit represents the City at the offices of...Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as… more
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