- M&T Bank (Buffalo, NY)
- …multiple tasks concurrently in an efficient and effective manner with minimal oversight. + Lead audit teams in incorporating the use of data analytics to drive ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Western Digital (Albany, NY)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution + Lead the planning, execution, and… more
- TD Bank (New York, NY)
- … lead assigned special projects + Provides feedback on staff performance on an audit project basis + Updates, revises, and improves existing audit ... Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- American Express (New York, NY)
- …in this role?** + Serves as both liaison and trusted advisor for internal audit and regulatory matters, guiding collaboration among several interested parties. ... approvals. **Focus** As a Senior Manager of Exam & Audit Management, you will partner with the Director to... Management, you will partner with the Director to lead enterprise-wide efforts that mitigate operational risk and elevate… more
- RELX INC (New York, NY)
- …due to client's location and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document ... CJIS Security Policy. + Work with agencies to determine audit and assessment requirements, develop project plans...and remediation activities with POAM documentation. + Liaise with internal teams to enhance understanding of the FBI's CJIS… more
- ManpowerGroup (New York, NY)
- …length is 3 mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and monitoring critical ... Jefferson Wells has project opportunities for internal auditors with...5 years hands on experience as part of the internal audit team or team lead...on experience as part of the internal audit team or team lead , or … more
- Oracle (Albany, NY)
- …a skilled Technical Project Manager (TPM) - Application Design who will lead the lifecycle management of physical access control and Physical Identity & Access ... + Develop and deliver operational training and best-practice documentation for internal administrative teams, runbook management teams, internal customers, and… more
- MUFG (New York, NY)
- …financing documentation while seeking guidance from Managing Directors/Directors as needed. + Lead the development of internal credit memos summarizing and ... a dynamic, thoughtful, and collaborative professional to join our Project Finance Team as Vice President, covering North American...and external partners. + Serve as a control and audit function for internal and external work… more
- Humana (Albany, NY)
- …a part of our caring community and help us put health first** The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial ... the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions,… more
- Wolters Kluwer (New York, NY)
- …message to our key internal and external stakeholders, is looking for a Project Manager for the Operations CoE team, based in the US. **Role Overview** We are ... services for clinicians, nurses, accountants, lawyers, and tax, finance, audit , risk, compliance, and regulatory sectors. We help professionals...seeking a highly organized and proactive Project Manager to lead operational initiatives for… more