- M&T Bank (Getzville, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... other related duties as assigned. **Scope of Responsibilities:** This position has internal contact with other departments such as Loss Mitigation and externally… more
- Robert Half Legal (Jersey City, NJ)
- …comprehensive audit trails for all contract actions and approvals. + Support internal and external audits, providing documentation and evidence of compliance ... of intellectual property, licensing law, royalty structures, compliance frameworks, and audit negotiation. They will play a pivotal role in managing our… more
- Scotiabank (Dallas, TX)
- …Infrastructure, Risk, Compliance, and Application teams, with frequent engagement with internal audit and external regulators. **What You'll Do** **Enterprise ... Audit Response:** * Act as a key remediation support in response to regulatory exams (eg, OSFI, FRB)...in response to regulatory exams (eg, OSFI, FRB) and internal audits. Provide credible plans, progress updates, and closure… more
- AIG (Lenexa, KS)
- … claim handling performance. + Assist with the collection of data to support audit or regulatory reporting requirements. This includes industry and state ... include: + Gathering of data for compliance with claim audit requests or for regulatory reporting. + Completion of...Establish and maintain effective communication with third party contractors, internal teams and state contacts to support … more
- MVP Health Care (Tarrytown, NY)
- …to details. + Ability to initiate education with providers and make internal recommendations for process improvements. Goals and outcomes of the recommendations and ... customers in every interaction **Your key responsibilities:** + Manage recurring audit inventories, ensuring timely progression and completion of existing audits. +… more
- BEAT LLC (San Antonio, TX)
- …in alignment with DHA configuration and change enablement policies. This role provides audit support , documentation, and quality assurance to sustain IT service ... in the Configuration Management Database (CMDB), ensuring accuracy, traceability, and audit readiness. Support the preparation of configuration management… more
- M&T Bank (Buffalo, NY)
- …matters to Department management. Interact with State and Federal Regulatory Agencies, and support organizations such as Internal Audit and Legal. + ... the oversight and/or execution of multiple risk activities in support of the services described above and will ensure...in discussions with State and Federal Regulatory Agencies, and Internal Audit . + Lead/Participate and/or serve as… more
- TECO Energy (Tampa, FL)
- …**Licenses/Certifications** **Preferred:** Certifications demonstrating a broad knowledge of internal audit , business, technology, or project management ... experience. Related experience consists of: SOX compliance, public accounting, internal audit , and/or financial analysis/processes. **Preferred:** Experience in… more
- City National Bank (Los Angeles, CA)
- …Under the direction of the BSA Risk Manager, responsible for the periodic BSA internal controls testing function of the of the Bank's BSA risk assessment program. ... USA PATRIOT Act. Responsible for building and maintaining relationships with internal and external customers while providing exemplary customer service. WHAT WILL… more
- Medtronic (Irvine, CA)
- …teams to ensure LogicGate processes align with enterprise compliance objectives. * Support internal and external audits by configuring evidence collection, ... data quality and reporting; Enhancing consistency and repeatability; Strengthening audit readiness; and Accelerating regulatory and customer responses. At Medtronic… more