- US Bank (New York, NY)
- …other internal audit subject matter teams (Information Technology, Enterprise Risk Management , Model, Treasury, etc.) to ensure appropriate and efficient ... teams when resources are needed for areas of higher risk . Performing other duties as requested by management...risk , etc..) - Thorough understanding of Institute of Internal Auditors (IIA) Standards and the common definition of… more
- Lincoln Financial (Albany, NY)
- …products, operations and distribution systems. + Partner with IT Infrastructure, security, risk management and other control groups within the company to ... internal audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management , lead audit closing… more
- Zurich NA (Albany, NY)
- …leading provider of commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses and individuals. We ... Premium Audit Auditor II 117370 Zurich North America is hiring...timely and accurate service to the insured, agents, and internal business partners for the completion of the audit… more
- M&T Bank (Buffalo, NY)
- …steps. + Partner with stakeholders in Finance, Technology, Data Governance, and Risk Management to understand processes and emerging risks while maintaining ... their assigned domain. Responsible for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit… more
- Highmark Health (Albany, NY)
- …Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. Reviews medical ... areas. Uses information to generate topics for education, training, process changes, risk reduction, optimization of reimbursement with new and current coders in… more
- Robert Half Management Resources (Melville, NY)
- …and Knowledge Coach for audit management . * Demonstrated ability to conduct risk assessments and evaluate internal controls. * Experience with SOC 1 audits ... Description We are looking for a skilled Sr. Auditor to join our client's team on a...Responsibilities: * Conduct end-to-end audits of 401K plans, including risk assessment, internal control evaluation, and financial… more
- M&T Bank (Buffalo, NY)
- …audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible for overseeing ... in a timely fashion. + Partner with stakeholders, business management and Risk Management establishing...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal… more
- M&T Bank (Buffalo, NY)
- …Bank management in a timely fashion. + Partner with stakeholders, business management and Risk Management establishing strong working relationships while ... accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . +...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal… more
- University of Rochester (Albany, NY)
- …impact. Promotes the ability to provide advisory services through continuous communication with management . + Executes internal control risk assessments and ... objective opinion on the overall efficiency and effectiveness of management 's internal controls, business processes, and ability...ISO) required + Proven experience in IT auditing or risk management , with a focus on assessing… more
- UNUM (Albany, NY)
- …audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction ... from management . At this level, individuals contribute to audit or...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being… more