- Warner Music Group (New York, NY)
- …organizational change. **Your role:** We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across our ... high-quality assurance and advisory services via SOX and operational audits, risk management, and business initiative involvement. Partnering with the business, they… 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 remediation plan validations. Communicate audit progress and findings to Bank… more
- M&T Bank (Buffalo, NY)
- …over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management, and Architecture functions ensuring the timely and professional ... and communicate recommendations to Bank Management to improve internal controls and reduce risk to the organization. + Supervise other IT Audit staff as needed, per… more
- M&T Bank (Buffalo, NY)
- …Business Banking domains. 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
- Insight Global (New York, NY)
- …within the Global Markets division, evaluating the effectiveness of risk management practices, identifying potential control weaknesses, and communicating findings ... to senior management, all while ensuring compliance with relevant regulations...has between 4-8 years of audit experience, a strong risk and controls mindset, and an understanding of the… more
- M&T Bank (Buffalo, NY)
- **Overview:** M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and enterprise ... or monitoring results collected and analyzed by team members for inclusion in monthly risk reporting to senior management. + Execute and validate fulfillment of… more
- M&T Bank (Buffalo, NY)
- …with senior people leaders within the Technology and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk , and internal partners ... + This role may present to Regulators under direction of senior Technology and Cybersecurity Risk leaders. **Supervisory/Managerial** **Responsibilities:** No… more
- Highmark Health (Albany, NY)
- …and the business leaders.Serves as a single point of contact to respond and intake risk from the senior leadership team, and follows protocol to triage. + ... the incumbent is responsible for the collaborative and iterative development of the risk and compliance plan for these entities across all areas in the enterprise… more
- American Express (New York, NY)
- …is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company ... manages risk . We are committed to growing our audit staff...the Role:** Our Internal Audit group is seeking an Senior Audit Manager to assess financial, operational, and technological… more
- Cherry Bekaert (Albany, NY)
- …and professional journey. In support of our growing Risk Advisory Services (https://www.cbh.com/services/advisory/ risk -accounting-advisory/ risk -advisory/) ... practice, we have an excellent opportunity for a ** Senior Associate (Consumer Compliance)** to join our team providing internal audit, regulatory compliance and … more