- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external ... work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control concepts +… more
- Molina Healthcare (Buffalo, NY)
- …risk adjustment payment in all markets * Performs monthly audit on internal Molina Coding Specialists * Audits external Molina Vendors. **Job Qualifications** ... experience with risk adjustment data validation Required Li **Required License, Certification , Association** Active and unrestricted Coding Certification , Active… more
- Synchrony (New York, NY)
- …within financial services or another regulated industry. + Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Public ... Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be responsible for...and systems (mainframe, distributed, cloud, databases). + Relevant professional certification (s) such as CISSP, CISM, CRISC, or equivalent. +… more
- Tompkins Community Bank (Ithaca, NY)
- …Advanced knowledge in applying professional auditing standards and practices (Institute of Internal Auditor 's Internal Professional Practice Framework). + ... in the office two (2) days a week. The Internal Audit Manager is responsible to direct and oversee...include performing testing under the direction of the external auditor . + Serve as the acting point of contact… more
- Mizuho Corporate Bank (New York, NY)
- …City Office. Job Description Under the direction of the Director or lead auditor , assist in the timely execution of audit planning, fieldwork and reporting.Assist in ... systems. May also hold an advanced or specialized degree and/or a professional certification (eg, MBA, CPA, CA, CIA, CISA, CFE) or license relevant to the… more
- Amalgamated Bank (New York, NY)
- …Accounting, Finance, or a related field. Preferred professional certifications: Certified Internal Auditor (CIA), Certified Information Systems Auditor ... Officer (DCAO) in leading, overseeing, and strategically enhancing the internal audit function by embedding data analytics and AI...assessment workshops. + Supervise the work of the Staff Auditor as it relates to the assigned audit in… more
- MTA (New York, NY)
- …Assurance (CRMA) ISC2 Certified in Cybersecurity Certified Information Systems Auditor (CISA) Global Information Assurance Certification (GIAC) Certified ... compliance with regulations, legislation, contractual obligations, company policies, and internal controls + Monitor third-party vendors and suppliers for changes… more
- American Express (New York, NY)
- …American Express. How will you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the ... services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration… more
- M&T Bank (Buffalo, NY)
- …periodic status updates. Serve a departmental representative in discussions with Internal Audit. + Oversee the design and implementation of departmental procedures ... and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal...all levels. + One or more certifications (or advanced certification ) aligned to a function or domain such as… more
- TD Bank (New York, NY)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate...of laws and regulations governing the banking industry + Certification highly preferred or willingness to pursue certification… more