- Kaleida Health (Buffalo, NY)
- …Auditor will research and interpret relevant standards to respond to inquiries from internal audit staff, colleagues, and management. This role also involves ... skills, Data Analysis preferred.** **Working Conditions** **Job Details** Department: KH Internal Audit and Compliance Standard Hours Bi-Weekly: 75.00… more
- WMCHealth (Valhalla, NY)
- …pharmacy purchasing activity, ensuring all software and tracking systems function properly. + Regulatory & External Audit Support + Assist in responses to ... operate healthcare information systems and analytical software. + Solid understanding of audit standards, techniques, and practices . + Solid understanding of… more
- Western Digital (Albany, NY)
- …industry risk trends. + Ensure compliance with regulatory expectations and best practices in ERM and internal audit . **Qualifications** REQUIRED + ... Description** The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, leading,...key risks (Ex: Sovereign Risks, Operational Risk, etc.) + Regulatory & Industry Monitoring: + Monitor changes in … more
- State of New York Mortgage Agency (New York, NY)
- …with generally accepted accounting principles, prudent business practices and regulatory compliance. + Prepare audit programs; including the flowcharting of ... Planning, Accounting and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services.… more
- Citigroup (New York, NY)
- …workforce planning, including meeting all relevant deliverables, meeting Internal Audit requirements, and delivering board and regulatory staffing and skill ... workforce management and skills management processes, identifying and implementing best practices to enhance service delivery. + Partners with senior executives,… more
- M&T Bank (Buffalo, NY)
- …based in Buffalo, NY.** **Overview:** This position is responsible for executing internal audit examinations over the Bank's Information Technology (IT) ... examinations and validation procedures in accordance with the Internal Audit Department's audit methodology...the information technology industry, and apply gained knowledge to audit practices . + Responsible for staying apprised… more
- Regeneron Pharmaceuticals (Rensselaer, NY)
- …we are performing with in compliance. The Director will also provide support during regulatory inspections and internal audits and work to ensure that all ... quality and regulatory issues. + Inspection Readiness + Benchmark leading practices and recommend improvements to make IOPS inspection-ready at all times. +… more
- Brink's (Springfield Gardens, NY)
- …operating practices , and documentation, recommending opportunities to strengthen the internal control structure. + Communicates audit progress and findings ... assets including precious metals, currency, and other secured commodities. + Audit operational processes for compliance with internal Standard Operating… more
- American Express (New York, NY)
- …across Global Financial Crimes Compliance, Operational Risk Management, Privacy, Internal Audit , Technologies, and the General Counsel's Organization ... the organization. + Support response and remediation strategy of Compliance-related audit reviews and regulatory examinations. + Communicate effectively and… more
- Zurich NA (New York, NY)
- …culture** , positioning the Audit team as a recognised leader in providing internal audit activities and training ground for talent. + **Embed a culture of ... establishing the global audit team and implementing audit best practices in line with the...External Auditors and relevant regulators** , ensuring compliance with regulatory requirements and addressing any items raised by them.… more