- TD Bank (New York, NY)
- …and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control ... role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM)...plays a critical role in evaluating the effectiveness of internal controls, risk management processes, and compliance… more
- Paramount (New York, NY)
- …findings (based on testing results) for audit reports. + Communicates audit findings to internal audit manager and senior business process owners. + Assists in ... Paramount, traveling domestically and internationally as necessary. Staff will perform internal control testing, detailed analysis of business data, and gain an… more
- ManpowerGroup (New York, NY)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor ... the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role...management responses + Assisting with preparing the annual audit risk assessment and pre-audit planning + Partnering with the… more
- Baylor Scott & White Health (Albany, NY)
- …time and within budget. **Essential Functions of the Role** + Serves as Project Manager to plan, organize, and direct work. Ensures projects finish on time and ... within budget. + Identifies potential risk exposures and evaluates the effectiveness of organizational policies and procedures and internal controls designed to… more
- Immediate Mailing Services (Liverpool, NY)
- Documentation Auditor Department: Quality Control Reports to: Quality Control Manager Location: Liverpool Full-Time: A typical work schedule is standard business ... plays a critical part in supporting our organizational goals. The Documentation Auditor is responsible for reviewing, verifying, and maintaining the accuracy and… more
- Highmark Health (Albany, NY)
- …Inpatient (AHIMA) credentials._** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. Reviews ... areas. Uses information to generate topics for education, training, process changes, risk reduction, optimization of reimbursement with new and current coders in… 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...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal… more
- M&T Bank (Buffalo, NY)
- …their assigned domain. Responsible for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit ... accordance with the Division's methodology. + Write audit findings that clearly identify risk and root cause. Communicate findings to Bank management in a timely… more
- M&T Bank (Buffalo, NY)
- …their assigned domain. Responsible for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit ... access management, and automated controls within financial applications. + Perform risk -based assessments of data platforms (data lakes, warehouses, ETL processes)… more
- Citizens (New York, NY)
- … Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), ... will work with the Senior Director/Director to adhere to internal governance processes for new risk strategies...requirements. You will also work with the First Line Risk Manager to initiate root cause analysis… more