- American Express (New York, NY)
- …to support risk and control conclusions. + Support leaders and senior auditors in achieving audit objectives by collaborating in a team environment, attending ... excellence, and support of the company through large scale risk -based changes as the American Express National Bank grows....through an internal audit focused project, which exposes the auditor to various portfolios within the third line. You… more
- Citigroup (New York, NY)
- …its strategy, leading to enhancements in the Institution's governance, risk management and control environment. The Chief Auditor -Professional Practices is ... provide independent, objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup, Citibank and its subsidiaries.… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Brooklyn, NY)
- …Additionally, you will assist with special projects as directed by the Senior QA Manager. Job Description: Essential Duties and Responsibilities + Conduct Food ... Store Operations, Manufacturing, and Food Distribution outlets. + Perform ongoing risk assessments, develop corrective actions, and monitor the implementation and… more
- University of Rochester (Albany, NY)
- …Practice of Internal Auditing. **ESSENTIAL FUNCTIONS** + Conducts unit-level risk assessments and develops customized audit strategies for business units, ... needs to complete assigned audit projects and presents such plans to the Senior Audit Manager and Executive Director. + Makes certain that audit objectives are… more
- Warner Music Group (New York, NY)
- …provides high-quality assurance and advisory services via SOX and operational audits, risk management , and business initiative involvement. Partnering with the ... organizational change. **Your role:** We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across our… more
- M&T Bank (Buffalo, NY)
- …audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible for overseeing ... Bank management in a timely fashion. + Partner with stakeholders, business management and Risk Management establishing strong working relationships while… more
- M&T Bank (Buffalo, NY)
- …examinations over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management , and Architecture functions ensuring the timely and ... Audit group responsible for understanding the IT infrastructure, operations, engineering, risk management , architecture and governance functions in the… more
- M&T Bank (Buffalo, NY)
- …Bank management in a timely fashion. + Partner with stakeholders, business management and Risk Management establishing strong working relationships while ... and controls in accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . + Promote an environment that… more
- Humana (Albany, NY)
- …a part of our caring community and help us put health first** CenterWell Senior Primary Care (PCO) is a growing provider organization that currently operates about ... 340+ senior focused primary care centers in 15 states. The...assess, investigate, audit and validate the mitigation of compliance risk across the organization. This team ensures that healthcare… more
- M&T Bank (Buffalo, NY)
- …or monitoring results collected and analyzed by team members for inclusion in monthly risk reporting to senior management . + Execute and validate fulfillment ... leadership, senior and executive technology and cybersecurity leadership, and to the Management , senior executives, and various Risk Committees, the … more