- Trinity Health (Syracuse, NY)
- …written protocols and procedures. + Coordinates with department leadership to audit colleague performance/ accuracy, identify error trends & identify training ... foot controls. Occasional + Use a computer / other technology . Continuous + Sit with the ability to vary...homes) or travel to worksites that may have variable internal & external environmental conditions. Occasional + Perform work… more
- Healthfirst (NY)
- …analysis for analytical meetings discussing variances to budget. + Manage all analytical audit requests as they relate to Medicare RADV and OIG and prepare financial ... lean implementation + Ability to quickly develop an understanding of systems and technology + Ability to effectively communicate with all levels of the organization,… more
- Molina Healthcare (Syracuse, NY)
- …work flows, policy and procedures, reporting, controls, staffing needs, process, and/or technology changes based on audit results. * Develops on-going oversight, ... and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and performs… more
- NBT Bank (Oneida, NY)
- …Range: $60,450.00 - $76,619.00 Under the general supervision of the Senior Auditor and/or Audit Manager , the IT Auditor I is responsible for the timely ... under the general supervision of the Senior Auditor and/or Audit Manager , the IT Auditor I is...standards. Education and Experience: + One year of Information Technology , Information Security, Cybersecurity, IT Audit , or… more
- M&T Bank (Buffalo, NY)
- …and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** ... relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control… more
- Grant Thornton (New York, NY)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Bank of America (New York, NY)
- …Corporate Audit organization, including the Global Markets Audit , Model Risk Audit and Technology Audit teams. Existing members are drawn from wide ... a strong comprehension of financial modelling fundamentals. + Understands internal audit 's role and objectives and how...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- TD Bank (New York, NY)
- …+ Experience managing inter-departmental dependencies (eg, working with Compliance, ORM / ERM, Technology , Internal Audit , Legal) + Excellent verbal and ... enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and… more
- 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 ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- TD Bank (New York, NY)
- …to ensure MRA remediation activities can be delivered and executed + Supports Internal Audit findings to ensure remediation plan is adequate and layered ... of risk to ensure the business is prepared for internal and external audit reviews + MRA...and risk management in the finance industry + Strong technology acumen, comfortable with IT systems that support wealth… more