- New York State Civil Service (Albany, NY)
- …Category Financial, Accounting, Auditing Salary Grade 18 Bargaining Unit PS&T - Professional , Scientific, and Technical (PEF) Salary Range From $53764 to $85138 ... Performs audits in accordance with applicable auditing standards.* Analyzes areas for audit , assists in establishing scope and areas of risk, suggests approaches for… more
- HSBC (Buffalo, NY)
- …partnering with 2nd and 3rd Lines of Defence (LOD) including Operational Risk, ISR, Internal Audit etc. on coverage of Business or Technology control testing + ... purpose of the Control Testing Senior Manager is to lead a team of control testers to ensure successful...background + Experience in control testing and risk management, internal control, or internal audit … more
- TD Bank (New York, NY)
- …seeking a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... address audit requests and feedback. The role requires excellent business...& Operations Manager leads the development and implementation (or lead support) of enterprise Compliance programs, including frameworks, policies,… 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, ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- New York State Civil Service (Albany, NY)
- …papers, drafts audit reports with findings and recommendations, and may lead other Auditors or Trainees when serving as auditor-in-charge.The Auditor 1 or ... credit hours in accounting, auditing, or taxation courses and one year of professional experience in accounting/auditing or financial internal or field auditing,… more
- Lactalis American Group Inc. (Buffalo, NY)
- …knowledge in OSHA, EPA and NFPA standards. . Expertise in auditing. Ability to lead internal audits and train site auditors. . Excellent understanding of ... healthy, and productive work environment. The EHS Director will lead all EHS activities by partnering with Plant Directors,...schedules routine updates and routinely reports claims status to internal stakeholders. . Develop and implement audit … more
- HistoWiz (Long Island City, NY)
- …Maintain and ensure GLP compliance for staff training files, master schedule, etc. + Lead internal audits in support of GLP studies, writing inspection reports, ... position is accountable for the execution of assigned company GLP QA audit activities ensuring that the current regulations, policies, and procedures are adhered… more
- MTA (New York, NY)
- …for all phases of the Environmental program and division and serves as the lead for environmental matters related to both TBTA and CBDTP. The VP ensures agency ... unit goals aligned with the agency's mission and strategic priorities. Lead strategic environmental risk analysis to proactively identify and mitigate exposures… more
- S&P Global (New York, NY)
- …policies. This role will work closely with Analytic teams, Compliance (2nd Line), Internal Audit (3rd Line), Rating Operations, Editorial and other IBC ... exams, remediation of findings, etc.) + Participate in and/or lead projects with emphasis on controls and process improvement....controls. + Work with 2nd/3rd Line departments (eg, Compliance, Internal Control, Internal Audit , etc.)… more