- 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 ... in conformance with professional auditing standards. They report to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** + Not Applicable… more
- University of Rochester (Rochester, NY)
- …violations of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and implements… more
- SMBC (White Plains, NY)
- …on outstanding confirmations + Maintain clear records of outstanding sent and received for audit and compliance purposes + Assist with Internal and External ... of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide… more
- ITT (Seneca Falls, NY)
- …duty of care + Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key ... quality of service; Provide detailed reporting and analysis to senior leadership + Manage, coordinate and support the integration...with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing … more
- Guardian Life (New York, NY)
- …are administered with accuracy, timeliness and efficiency with proper documentation and audit controls in place. This leader will have the expertise to combine ... operational excellence. Collaborating closely with executive leadership, HR, legal, finance , and distribution operations, the Head of Sales Compensation will… more
- Broadview FCU (Albany, NY)
- …testing, and monitoring risk and stress testing models. + Work closely with internal finance and operations departments to ensure effective model deployment and ... one or more certifications in the following focus areas: Enterprise Risk Management, Internal Audit , and/or Internal Controls. + Advanced quantitative… more
- SMBC (New York, NY)
- …+ Address model risk findings which are issued by model validation group and internal audit generally + Develop internal credit risk models collaborating ... of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide… more
- Bank of America (New York, NY)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... of business of control functions. + Works closely with model stakeholders and senior management with regard to communication of audit assessment outcomes.… more
- Verint Systems, Inc. (Albany, NY)
- …digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal /external audits across ... opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the IT… more
- Cardinal Health (Albany, NY)
- …and reporting across Cardinal Health. This is a highly visible role that reports to the Senior Vice President of Internal Audit . This role has a broad cross ... awareness and promote a risk-conscious culture. + Collaborate with internal audit and compliance teams to ensure...in the development of departmental strategy + Interacts with internal and/or external leaders, including senior management… more