- M&T Bank (Buffalo, NY)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- M&T Bank (Buffalo, NY)
- …work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Axis (New York, NY)
- …Job Family Grouping: Reinsurance Claims Job Family: Claims Location: New York Hiring Manager : Marina Kaufman Proposed Schedule: Full time (40 hours per week) minimum ... support the Reinsurance Claims department goals of providing best in class internal and external client servicing through efficient and effective reinsurance claims… more
- M&T Bank (Buffalo, NY)
- …Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... vary by department and are assigned by the department manager . The position may be responsible for additional projects... internal control standards, including timely implementation of internal and external audit points together with… more
- Whitney Young Health Center (Albany, NY)
- …functions. Assures the highest level of professional services to both internal and external customers. Identifies opportunities for efficiencies and improvements in ... information so that strategic decision can be made using accurate financial data . SPECIFIC RESPONSIBILITIES: + Monitors and manages the daily operations of the… more
- M&T Bank (Buffalo, NY)
- …with peers, manager , Cybersecurity team and leadership, First Line Risk team, Internal Audit team, and external auditors + Determines and develops approach ... of robust policies and procedures. + Coordinate responses to audit and regulatory requests, by gathering data ... internal control standards, including timely implementation of internal and external audit points together with… more
- Trinity Health (Troy, NY)
- …to maintain confidentiality when required. Responds to requests for information. + Assists Manager with work relating to both internal and external audits in ... the periodic review of financial records, and financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or "Single Audit ")… more
- L3Harris (North Amityville, NY)
- …for Configuration and Data Management. + Previous roles could include Configuration Manager , Data Manager , Quality Assurance Technician, or similar In ... Job Code: 23400 Job Location: Amityville, NY Job Description: A Configuration Manager provides configuration and data management support to their assigned… more
- University of Rochester (Rochester, NY)
- …in internal research audits and provides audit support in the case of internal audit , sponsor audit or FDA audit . **Sponsor Interaction:** + ... be determined by considering factors including, but not limited to, market data , education, experience, qualifications, expertise of the individual, and internal … more
- City of New York (New York, NY)
- …models, strong partnership with residents and other stakeholders, strategic, data -driven portfolio planning, and cost-effective project delivery and management. The ... Quality Assurance Vertical supports business functions across A&CM to strengthen internal and contractor compliance with policies and procedures, municipal, State… more