- M&T Bank (Buffalo, NY)
- …and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** ... techniques to identify anomalies, validate data integrity, and enhance audit coverage. + Write clear, risk -focused ...Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of… more
- State of New York Mortgage Agency (New York, NY)
- …consistent audit practices across the portfolio. The Due Diligence Audit Associate will collaborate with internal stakeholders-including Legal, Finance, ... increase homeownership throughout New York State. JOB SUMMARY: The Due Diligence Audit Associate will support the Statewide Asset Management Unit (SAMU) by… more
- ManpowerGroup (New York, NY)
- …of critical recommendations and management responses + Assisting with preparing the annual audit risk assessment and pre- audit planning + Partnering with ... At Jefferson Wells, we are searching for an internal auditor for one of our clients. This...of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and… more
- M&T Bank (Buffalo, NY)
- …& Compliance Oversight** + Lead the coordination and execution of responses to internal and external audits, regulatory inquiries, and risk assessments. + ... audit findings and ensure timely remediation of identified gaps. + Maintain internal control standards and oversee implementation of audit and regulatory… more
- Bank of America (New York, NY)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of… more
- Meta (New York, NY)
- …mitigate compliance and integrity risks across Meta's platforms, including conducting statutory risk assessments 2. Support Regulatory Audit Readiness: Manage ... Intelligence Governance Professional (AIGP) - IAPP - Other recognized certifications in risk management, compliance, privacy, or audit 20. Master's degree in… more
- New York State Civil Service (Binghamton, NY)
- …in accordance with Generally Accepted Government Auditing Standards; analyzed areas for audit , addressed areas of risk ; evaluated systems and procedures relating ... Auditing Standards, IT security requirements and industry standards. Provides internal /external training on cybersecurity governance and various IT topics. This… more
- Citigroup (Getzville, NY)
- …Team supports broad Cross Operational Issue Management resolution stemming from both Internal Citi self-identified, Internal Audit and Regulatory driven ... management platform. + Support Markets Operations teams with Audit reviews and questions relating to risk ...with Audit reviews and questions relating to risk metrics management, governance and oversight. + Deliver on… more
- TD Bank (New York, NY)
- …closely with Employee Relations and HR Advice CoE, HR 1B, Legal, Compliance, Risk , and internal and external counsel. Maintain productive relationships with the ... procedures and controls, for all department processes + Ensures ongoing compliance with internal / external audit and regulatory requirements + Provides prompt… more
- New York State Civil Service (Schenectady, NY)
- …Description Under the direction of the NYS Gaming Commission's Director of Risk Management, the Chief Information Security Officer (CISO) will work closely with ... and procedures in accordance with State and Agency information governance, risk and compliance obligations, liaising with ITS on implementation, as needed,… more