- M&T Bank (Williamsville, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Issuance through to issuing Final Closing documents. + Work with various internal departments as well as external organizations to obtain closing related… more
- New York State Civil Service (Albany, NY)
- …to, the following:Planning and Preparing for Audits:* Assist with the risk -based audit planning process for developing the annual Internal Audit ... allowed? No County Albany Street Address NYS DOCCS - Internal Audit Unit The Harriman State Campus...financial areas to provide independent assurance that the organization's risk management, governance, and internal control processes… more
- Northwell Health (Lake Success, NY)
- …conditions or procedures to support the appropriate severity of illness, expected risk of mortality, and complexity of care provided. Responsible for concurrent ... for file maintenance including entry into database for tracking and trending audit results. Communicate findings of potential or missed diagnoses and the revenue… 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 ... and arrange repayment plans as necessary. + Handle inbound calls from various internal departments and consumers concerning all mortgage loan products in the early… 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 ... Determine in-state agent who can accept service. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and… 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 ... property back into conveyance condition timely. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and… more
- Capital One (New York, NY)
- … risk models. Clients of the group include senior management, business leads, internal audit , and the regulators. This position is responsible for validating ... Manager, Quantitative Analysis - Model Risk Office At Capital One data is at...presentations of complex technical concepts and research results to non- specialist audiences and senior management + Maintain the efficiency… more
- M&T Bank (Getzville, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... received, to ensure payment of expenses. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies.… more
- Citigroup (New York, NY)
- …the assurance delivered; act as the key point of contact for regulators on internal audit matters; appropriately assessing risk when business decisions are ... intent is addressed. **Leadership & Collaboration:** + Lead a specialist AI Assurance team across Governance, Legal, Tech, Model...**Auditing Skills:** + Strong understanding of internal audit standards (eg IIA Standards) and risk … more
- Citigroup (New York, NY)
- …and data security practices. **Auditing Skills:** + An understanding of internal audit standards (eg IIA Standards) and risk management frameworks (eg COSO). ... Intelligence (AI). This role is responsible for shaping how Internal Audit leverages AI/GenAI to enhance assurance...to identify and assess complex risks and develop effective audit procedures. + Proficient in Risk and… more
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