- HSBC (Buffalo, NY)
- …and skills through its versatile, inquisitive, and diverse team of global professionals. As our Audit Manager , Financial Crime Risk (FCR) Audit you will: + ... risk issues and associated risks to the stakeholders and assist the Senior Audit Manager in drafting audit observations and issues, identifying the root… more
- HSBC (Buffalo, NY)
- …through its versatile, inquisitive, and diverse team of global professionals. As our Audit Manager , Regulatory Compliance, Conduct and Legal (RCCL) Audit ... issues and associated risks to the stakeholders and assist the Senior Audit Manager in drafting audit observations and issues, identifying the root… more
- M&T Bank (Buffalo, NY)
- …quality product in line with department and industry standards and expectations. The Audit Manager will be responsible for overseeing ongoing risk assessment, ... control identification, audit execution and continuous auditing of their applicable ...regulators, as applicable. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance… more
- Deloitte (Rochester, NY)
- Audit & Assurance Manager - Audit Committee Program - CS Support Work You'll Do The Audit Committee Program is dedicated to supporting audit ... confidence and excellence. We are seeking a highly motivated and experienced Manager to join our Audit Committee Program group within the Audit & Assurance… more
- M&T Bank (Buffalo, NY)
- … audit methodology, talent management, quality assurance, and reporting. The Sr. Manager Audit Professional Practices will be responsible for coaching team ... with division and industry standards and expectations. As a member of the Audit Leadership Team, this leadership role supports continued enhancements to audit … more
- HSBC (Buffalo, NY)
- …is adequate. As ourAudit Manager , Credit Risk Audityou will: + Perform quality audit work in accordance with the Group Audit Instruction Manual (AIM) to ... our communities and the planet we all share. Internal Audit provides independent and objective assurance as to whether...and well based + Responsibility for the drafting of audit issues and conclusions for each audit ,… more
- M&T Bank (Buffalo, NY)
- …assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit ... the Department's strategic vision including supporting continued enhancements to audit methodology, ongoing stakeholder engagement, talent management, and overall… more
- M&T Bank (Buffalo, NY)
- …industry standards and expectations. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit ... the Department's strategic vision including supporting continued enhancements to audit methodology, ongoing stakeholder engagement, talent management, and overall… more
- CVS Health (Amherst, NY)
- …etc.** Engages all appropriate parties and **implements best practices and develops Audit Policies & Procedures.** + Assesses and validates the effectiveness of ... control over financial reporting. + Designs and oversees the execution of audit procedures, including sampling and testing, to improve and maintain business auditing… more
- M&T Bank (Buffalo, NY)
- … audit methodology and professional standards. Work with the IT Infrastructure Audit Manager to establish appropriate budgets and timeframes for these ... Bank's Technology organization. Also, responsible (in collaboration with the IT Infrastructure Audit Manager ) for understanding technology risks that may exist… more
- M&T Bank (Buffalo, NY)
- …work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately ... in conformance with professional auditing standards. They report to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** + Not Applicable… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as… more
- Amazon (Rochester, NY)
- …area, Amazon is seeking an experienced and innovative Workplace Health and Safety (WHS) Manager to join our team. The Multi-Site WHS Manager will be responsible ... working environment for our Associates. A successful Multi-Site WHS Manager will demonstrate the ability to build trust and...to these risks and prevent injury at other FCs. Audit record-keeping practices and Gensuite entries to be aligned… more
- HSBC (Buffalo, NY)
- …communities and the planet we all share. The purpose of the Control Testing Senior Manager is to lead a team of control testers to ensure successful delivery of ... CIB processes is diserable As our Control Testing Senior Manager , Corporate and Institutional Banking you will: + Lead...Lines of Defence (LOD) including Operational Risk, ISR, Internal Audit etc. on coverage of Business or Technology control… more
- Deloitte (Rochester, NY)
- …part of Deloitte's Enabling Areas function. We are seeking a high-performing Manager who wants to build off their existing experience auditor independence ... compliance, audit , or accounting, and use such knowledge to add...and global Independence & Conflicts Network (ICN). As a Manager in the PEI CoE, you will supervise a… more
- M&T Bank (Buffalo, NY)
- …M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and enterprise data risk oversight. ... status updates. Serve a departmental representative in discussions with Internal Audit . + Oversee the design and implementation of departmental procedures and… more
- Amazon (Rochester, NY)
- …area, Amazon is seeking an experienced and innovative Workplace Health and Safety (WHS) Manager to join our team. In this position, you will serve as the site's ... in the warehouse, coordinating and implementing the Amazon Global Program. The WHS Manager will be responsible for partnering with an Operations Team at the site… more
- East House Corporation (Rochester, NY)
- Assistant Program Manager Rochester, NY (http://maps.google.com/maps?q=561+Mt.+Hope+Avenue+Rochester+NY+USA+14620) Job Type Full-time Description Responsible for ... including the organization and supervision of services, staff and facilities. The Assistant Program Manager is also expected to serve as the person in charge of the… more
- Molina Healthcare (Rochester, NY)
- **Job Description** **Job Summary** The Manager , Clinical DRG Coding & Validation must have an extensive background in either facility-based nursing and/or inpatient ... coding principles, clinical guidelines, and objectivity in performance of medical audit activities. Draws on advanced ICD-10 coding expertise, clinical guidelines,… more
- M&T Bank (Buffalo, NY)
- …Assist in managing all interactions with the second line of defense and internal audit + Participates in developing the team's strategic plan and sets goals and ... multiple stakeholders across Treasury, Compliance, Finance, Legal, Operations, Secondary Mortgage, Audit , Risk to achieve business unit objectives + Lead and… more