- Eaton Corporation (Orchard Park, NY)
- Eaton's IS AER MSD division is currently seeking a Quality Technician IV - Internal Auditor . The hours for this role are 6:00am-3:30pm The hourly rate for this ... perform assessments of the Business Management System (BMS), compliance verifications, internal audits, and gap analysis to ensure Mission Systems Orchard Park… more
- NFTA (Buffalo, NY)
- INTERNAL AUDITOR Title Description: INTERNAL AUDIT Date Posted: 4/10/2025 Deadline: Until Filled Job Number: 061-25-N Branch: Salary: $56,077 - $84,116 Union ... with considerable independence under the general direction of the Internal Audit Director. ESSENTIAL FUNCTIONS: The list of essential...purposes and involve the review of various systems and internal controls. * Work may involve the auditing of… more
- Kaleida Health (Buffalo, NY)
- …or relevant experience required. Certified Public Accountant (CPA) preferred. Certified Internal Auditor (CIA) preferred. Certified Information Systems ... **Lead IT Auditor ** **Location:** **Larkin Bldg @ Exchange Street** **Location...and interpret relevant standards to respond to inquiries from internal audit staff, colleagues, and management. This role also… more
- Anywhere Real Estate (Buffalo, NY)
- As a **Staff Auditor ,** you will play a crucial role in ensuring the integrity and effectiveness of our organization's internal controls and systems. Your ... budgets, and deadlines. In this role, you will engage effectively with internal stakeholders at all levels to establish rapport and buy-in regarding assessments… more
- New York State Civil Service (Buffalo, NY)
- …to bookkeeping or preparing tax returns are not considered qualifying.2. As an internal accountant/ auditor with responsibility for conducting a full range of ... NY HELP Yes Agency Taxation & Finance, State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor Trainee 2 (Tax) (NY HELPS) Occupational Category… more
- Kaleida Health (Buffalo, NY)
- …or relevant experience required. Certificated Public Accountant (CPA) preferred. Certified Internal Auditor (CIA) preferred. Certified Information Systems ... ** Internal Audit Analyst** **Location:** **Larkin Bldg @ Exchange...**Work Type** **: Full-Time** **Shift 1** **Job Description** **he Internal Audit Analyst at Kaleida Health is responsible for… more
- Excellus BlueCross BlueShield (Buffalo, NY)
- …requirements are being met, such as NYS DOH, CMS, NCQA, and HEDIS, serving as internal auditor within the group. + Responsible for all aspects of the Case ... served, referred to the department, either by data analysis or by internal or external referral sources. Applies case management criteria and professional clinical… more
- The Goodyear Tire & Rubber Company (Niagara Falls, NY)
- …internal audits for the QA department. This may include participating in internal auditor training for ISO9001 and ISO14001 standards **Education & ... Certifications:** + Required AAS in the disciplines of laboratory technology, physics, chemistry or related field + Desired BS in laboratory technology, physics, chemistry or science related field with relative experience **Experience:** + 3 years of lab… more
- M&T Bank (Buffalo, NY)
- …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing ... within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal… more
- M&T Bank (Buffalo, NY)
- …of Buffalo, NY and will be in office 3 days a week.** **Overview:** The Auditor will be responsible for assisting in the assessment and test effectiveness of ... internal controls over financial reporting (ICFR) to ensure compliance...test of design, and test of operating effectiveness for internal controls related to financial reporting in compliance with… more
- M&T Bank (Buffalo, NY)
- …in Buffalo, NY.** **Overview:** This position is responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering, ... audit examinations and validation procedures in accordance with the Internal Audit Department's audit methodology and professional standards. Work with… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external ... Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal... internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy of the… more
- Utilities Service, LLC (Buffalo, NY)
- **Description** As a **Utility Forester Work Auditor ** with ArborMetrics, your office is the great outdoors! We keep the lights on anywhere there' is a power line - ... or deep in the remote forest. As an ArborMetrics Auditor , you will keep communities informed about the trees...deadlines and commitments related to target goals. + Supports internal departments for work verification. + Assist in storm… more
- M&T Bank (Buffalo, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and ... and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk, and internal partners such as the Risk Division, Internal Audit, and… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external ... and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk, and internal partners such as the Risk Division, Internal Audit, and… more
- M&T Bank (Buffalo, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and ... and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk, and internal partners such as the Risk Division, Internal Audit, and… more
- M&T Bank (Buffalo, NY)
- …function, ensuring adherence to industry regulations and standards through internal standards. + Partner strategically with cross-functional teams and senior ... Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and… more
- Molina Healthcare (Buffalo, NY)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... and document cybersecurity risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and mitigate findings. +… more
- Anywhere Real Estate (Buffalo, NY)
- …protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for ... ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our… more
- Citigroup (Getzville, NY)
- …direction for CTI processes, organization and end-to-end data flows and internal controls across products, functions, and locations. Conduct data analysis of ... Accounting Senior Analyst, Product Control Intermediate Analyst, Product Control Analyst, Auditor , or related position performing data analysis within the financial… more