- Citigroup (New York, NY)
- …parties to ensure effective implementation. + Liaise with Compliance Assurance and Internal Audit to facilitate resolution of any issues identified. + ... changes and predict possible risk scenarios. + Design and lead projects to execute control enhancements over processes. +...policies. + Experience in liaising with Compliance Assurance and Internal Audit for issue resolution. + Ability… 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 ... and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits… more
- Citigroup (New York, NY)
- **RM Data Transformation - Data Governance & Data Program Team Lead (C15)** ** Team Overview** As part of the recently created Enterprise Risk Management ... Data Risk Management, the ERM Data Governance& Data Program Team Lead is responsible for managing a...control, and governance of Data Quality + Responsible for internal peer review of RBCM submissions and consistency with… more
- Tiffany & Co. (Pelham, NY)
- …department in dealing with other groups both within the company, and externally ( Internal Audit , PWC, Finance, etc.) + Ensure compliance for Sarbanes-Oxley ... The Diamond Supply Lead is responsible for the coordination of serialized...serialized and melee diamonds to work orders for both internal and external manufacturing. This role will be responsible… more
- M&T Bank (Buffalo, NY)
- …and findings to Bank management and oversee team members on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits from ... maintaining independence. + Embrace innovative change and help the team adapt to change. + Effectively incorporate data analytics...Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of… more
- Arrow Financial Corporation (Glens Falls, NY)
- … team ! Currently, we are looking for an experienced professional to join Loan Services team as: Loan Services Team Lead This opportunity may be perfect ... About this position: Responsible for training/cross-training department employees, review, and audit daily work to ensure accuracy and procedural quality. Provides… more
- Arrow Financial Corporation (Glens Falls, NY)
- …team ! Currently, we are looking for an experienced professional to join Deposit Services team as: Deposit Services Team Lead This opportunity may be ... Senior Manager as needed. Leads training and writes procedures within the Deposit Services team . ESSENTIAL JOB FUNCTIONS: > Review and audit random samplings of… more
- Citigroup (Queens, NY)
- …industry preferred. + Strong analytical and critical thinking skills with background in internal audit or public accounting. + Expertise in trading book ... aim of identifying non-adherence and continuous improvement opportunities. The Rules Conformance team , part of QATV team , assess whether Citi's processes,… more
- M&T Bank (Buffalo, NY)
- …. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... our Buffalo, NY Tech Hub._ **Overview:** Manages the Cyber Threat Intelligence team to deliver timely, relevant, and actionable intelligence that enhances the… more
- Molina Healthcare (Syracuse, NY)
- …+ Assists manager in establishing standards, guidelines, and best practices for the audit team + Interprets and validates accuracy of complex reports and ... Description** **Job Summary** We are seeking a highly experienced Lead Analyst, Configuration Oversight to support our Payment Integrity...TPL processing logic. + Assist in developing and refining internal SOPs and audit tools related to… more