- New York State Civil Service (Latham, NY)
- …Programs. Duties include but are not limited to the following:* Acts as Recovery lead for the Single State Audit , which includes attendance of entrance and ... document audit scope and conclusions and prepares narrative reports of audit findings and recommendations. * Oversees Internal Controls for Disaster Recovery… more
- HSBC (New York, NY)
- …Finance Leadership Team, senior management in Global Finance, Enterprise Risk Management, Internal Audit , External Auditors and regulators + Have significant ... Regional Finance Risk and Control Management Meeting (RCMM) - lead + Audit Committee for HUSI -...designed effectively and operate robustly such that they meet internal and external audit and regulatory expectations… more
- American Packaging (Rochester, NY)
- …success is fueled from the inside out. We're constantly seeking to improve our internal operations and were named a "Best of the Best" in the Best workplaces ... training, write procedures and processes to support IBMS development, lead and undertake audits across all areas of the...(eg, GFSI, HACCP, ISO 9001, FSSC, FSC, ISCC+). + Audit Performance:Demonstrate the ability to identify areas where APC… more
- Datavant (Albany, NY)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... complex problems with technology-forward solutions. Datavanters bring a diversity of professional , educational and life experiences to realize our bold vision for… more
- CIBC (New York, NY)
- …function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + ... years of experience in technology or cybersecurity front-line testing/ audit /enterprise/operational risk management/or management consulting coupled with professional… more
- M&T Bank (Buffalo, NY)
- …guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process, ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- M&T Bank (Buffalo, NY)
- …guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process, ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- KeyBank (Amherst, NY)
- …Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead and manage a team of wealth ... and maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, internal audit , industry peers, and… more
- KeyBank (Amherst, NY)
- …Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead and manage a team of operational risk ... relevant professional and/or industry sponsored certifications in risk management, internal audit , and/or compliance (eg - Certified Information Systems… more
- Excellus BlueCross BlueShield (Rochester, NY)
- … audit , Initial Validation Audit (IVA), and Improper Payment Measure (IPM) audit . + Participate as needed in internal quality assurance reviews to assess ... with official ICD-10 guidelines, NYS law, and federal regulations. + Apply professional knowledge to ensure disease conditions are coded to the highest degree… more
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