- M&T Bank (Buffalo, NY)
- …and retrospective reviews) under the supervision of a Lead Auditor or Manager , utilizing modernized assurance methodologies, tools, and approaches and in ... audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Assists in completion of annual … more
- M&T Bank (Buffalo, NY)
- …over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible for overseeing and executing ... annual risk assessments, audit examinations, continuous auditing & monitoring, and...while ensuring timely completion. + Plan and execute other assurance activities (including continuous monitoring & auditing, product delivery… more
- American Express (New York, NY)
- …mission is to protect and enhance organizational value by providing independent, objective, risk -based assurance and advisory services, and to influence the way ... as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls,… more
- M&T Bank (Buffalo, NY)
- …Wealth, & HR domains. Responsible for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit ... while ensuring timely completion. + Plan and execute other assurance activities (including continuous auditing, product delivery assessments, validation procedures,… more
- Cardinal Health (Albany, NY)
- …assurance concepts and technical capabilities, the Senior Specialist supports the Manager , Quality Assurance in quality audits and develops actionable ... **_What Quality Assurance / Supplier Quality Management contributes to Cardinal...mentors junior Specialists and, under the guidance of the Manager , may lead the development of standard operating procedures… more
- M&T Bank (Buffalo, NY)
- …OJT responsibilities vary by department and are assigned by the department manager . The position may be responsible for additional projects as assigned by ... the department manager or Leadership Development Manager -MDP. **DEPARTMENT DESCRIPTION:**...-MDP. **DEPARTMENT DESCRIPTION:** The Audit division provides independent, objective assurance and advisory services designed to add value and… more
- MTA (New York, NY)
- …complex program with highly skilled staff, contracts, and processes associated with risk management that are essential to maintaining electronic and physical safety ... responsible for managing and developing staff, technology, and processes to reduce risk with the evolving cyber threat landscape and changing technology portfolio.… more
- Citigroup (New York, NY)
- …to strategic operating model across Services lines of business (d) Build strong risk / controls focus, ensure minimal surprises and (e) Deliver on all targeted ... **Role** This role serves as the senior Services Operations manager directly managing a team of ~300+ (for payments)...responsible to provide best-in-class service to clients while maintaining risk levels within the firm's risk appetite… more
- CUNY (Queens, NY)
- …planning, work management, coordination, analysis, functional design, and quality assurance associated with the assessment and implementation of information ... independent action and judgment. Under administrative direction of a university IT manager , with broad latitude for independent action or decision, all personnel… more
- CUNY (New York, NY)
- …planning, work management, coordination, analysis, functional design, and quality assurance associated with the assessment and implementation of information ... independent action and judgment. Under administrative direction of a university IT manager , with broad latitude for independent action or decision, all personnel… more