- M&T Bank (Buffalo, NY)
- …Division's methodology. + Embrace innovative change. + Understand how to effectively incorporate data analytics . + Actively seek out knowledge in the areas of ... established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution,...infrastructure, firewalls, VPN, and other types of security appliances, data backup solutions, email management systems, mainframe systems and… more
- M&T Bank (Buffalo, NY)
- …Embrace innovative change and help the team adapt to change. + Effectively incorporate data analytics and other automation techniques into all phases of audits ... with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial** **Responsibilities:** **Education and… more
- ADP (Roseland, NJ)
- …will work closely with IT, Global Security Organization, HR, legal, internal audit , application owners, and business unit leaders. **Key Responsibilities:** + **Lead ... access certifications, password policies, segregation of duties (SoD), and audit readiness. + **Implement Access Reviews and Certifications** leveraging AI-driven… more
- M&T Bank (Wilmington, DE)
- …Division's methodology. + Embrace innovative change. + Understand how to effectively incorporate data analytics . + Actively seek out knowledge in the areas of ... established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution,...Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately identify risks and… more
- MEAG Power (Atlanta, GA)
- …and practices across the organization by adopting best practice methodologies (eg, risk-based, data analytics , quality assurance etc.). + Apply knowledge of risk ... Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) *...may work remotely one (1) day per week with manager approval after 90 days MEAG Power is looking… more
- WMCHealth (Valhalla, NY)
- …This role provides opportunities to develop expertise in 340B program compliance, data analytics , and regulatory auditing while collaborating with pharmacy ... all regulatory requirements in conjunction with the 340B Program Manager . + Maintain current knowledge of 340B program requirements,...are properly set up and maintained. + Software & Data Management + Maintain, test, and audit … more
- Wounded Warrior Project (Nashville, TN)
- …timelines to ensure deadlines are met. + Coordinate with cross-functional teams, including analytics and IT, to support data syncing and integration with ... blocks and personalization. + Work with the Digital Marketing Manager and IT teams to scope, design, test, and...Salesforce CRM and integration between Salesforce CRM and SFMC data . + Familiarity with Google Analytics 4… more
- City National Bank (Charlotte, NC)
- …identification and development of workstreams in partnership with the Head of IT Risk Manager . The role will support the function's FLoD IT Risk routines to ensure ... the team the individual will receive minimal guidance from manager and/or senior members of the team on the...the following: * Provide primary support related to risk analytics , monitoring and reporting, assist Risk Verticals (Risk Advisory,… more
- Trinity Health (Livonia, MI)
- …to RHM's and managers. 5. Works with the manager to provide team analytics and metrics and assembles relevant data in a management presentation format. ... and minimize exposure and risk. 7. Acts independently to audit monthly vendor billings and eligible participant and dependent...Works with the manager to provide team analytics and metrics and assembles relevant data … more
- M&T Bank (Wilmington, DE)
- …Division's methodology. + Embraces innovative change. + Understand how to effectively incorporate data analytics . + Actively seeks out knowledge in the areas of ... established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution,...Auditor or Manager . + As part of audit execution, conducts effective walkthroughs, accurately identifies risks and… more
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