- M&T Bank (Buffalo, NY)
- … audit methodology, talent management, quality assurance, and reporting. The Sr. Manager Audit Professional Practices will be responsible for coaching ... with leadership across the audit division. + Assist the Director- Audit Professional Practices & Analytics with special projects. + Provide appropriate… more
- M&T Bank (Buffalo, NY)
- …the requirements of the Audit Committee and regulatory expectations. This senior role also ensures ongoing conformance with professional auditing standards. ... audit portfolio. As a member of the Audit Senior Management Team, assists in the...of business, ensuring independence and adherence to department and professional industry standards. This includes staying abreast of best… more
- M&T Bank (Buffalo, NY)
- …the requirements of the Audit Committee and regulatory expectations. This senior role also ensures ongoing conformance with professional auditing standards. ... audit portfolio. As a member of the Audit Senior Management Team, assists in the...of business, ensuring independence and adherence to department and professional industry standards. This includes staying abreast of best… 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, ... decisions independently, exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team and line of… 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 influencing skills, even when delivering difficult messages to senior stakeholders + A professional with many… more
- HSBC (Buffalo, NY)
- …communicate financial crime risk issues and associated risks to the stakeholders and assist the Senior Audit Manager in drafting audit observations and ... inquisitive, and diverse team of global professionals. As our Audit Manager , Financial Crime Risk (FCR) ...an HSBC employee, you will have access to tailored professional development opportunities to ensure you have the right… more
- HSBC (Buffalo, NY)
- …function + Clearly communicate issues and associated risks to the stakeholders and assist the Senior Audit Manager in drafting audit observations and ... inquisitive, and diverse team of global professionals. As our Audit Manager , Regulatory Compliance, Conduct and Legal...an HSBC employee, you will have access to tailored professional development opportunities to ensure you have the right… more
- M&T Bank (Buffalo, NY)
- **Overview:** M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and enterprise ... (CRISC(R)), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Information Systems Security Professional … more
- HSBC (Buffalo, NY)
- …our 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 ... of CIB processes is diserable As our Control Testing Senior Manager , Corporate and Institutional Banking you...the CCO Control Testing Methodology + Participate in the professional development of testing team through effective coaching and… more
- Citigroup (Getzville, NY)
- The COB & CM Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry ... include budget approval. **Responsibilities:** + The COB & CM Senior Manager supports the Continuity of Business...within Operations & Technology Risk is seeking an experienced professional to serve as a Continuity of Business (CoB)… more
- M&T Bank (Buffalo, NY)
- …for the organization, major segments, or Bank-wide initiatives/functions. + Work with senior and executive managers to identify emerging opportunities and issues to ... and resource planning. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance… more
- M&T Bank (Buffalo, NY)
- …on these processes. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance management ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- M&T Bank (Buffalo, NY)
- …(Certified Authorization Professional ), CISSP (Certified Information Systems Security Professional ), CISM (Certified Information Security Manager ), or CRISC ... technology risk compliance. + Spearhead collaboration among cross-functional teams and senior or executive leadership to align technology practices with overarching… more
- M&T Bank (Buffalo, NY)
- …(CRISC(R)), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Information Systems Security Professional ... technology risk compliance. + Spearhead collaboration among cross-functional teams and senior or executive leadership to align technology practices with overarching… more
- CDM Smith (Buffalo, NY)
- …ID:** 41640BR **Business Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate Business ... procurement teams to review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and external auditors during… more
- Deloitte (Rochester, NY)
- Are you a highly experienced accounting or independence compliance professional ? Do you thrive on developing and motivating others and leading a team? Would you like ... part of Deloitte's Enabling Areas function. We are seeking a high-performing Manager who wants to build off their existing experience auditor independence… more
- Deloitte (Rochester, NY)
- As a Manager in our Engagement Consultation team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on ... the professional services environment. In your consultative role, you'll help...Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's service… more
- Eaton Corporation (Orchard Park, NY)
- Eaton's IS AER MSD division is currently seeking a Finance Manager . The expected annual salary range for this role is $108749.97 - $159499.96 a year. This position ... will report directly to the Site Finance Lead.** In this role, the Finance Manager will be responsible for tracking and challenging the performance of the business… more
- M&T Bank (Buffalo, NY)
- …are in conformance with professional auditing standards. They report to an Audit ( Senior ) Manager . **Education and Experience Required** + Bachelor's ... methodology and professional standards. Work with the IT Infrastructure Audit Manager to establish appropriate budgets and timeframes for these… more
- PwC IT Services Co. (Buffalo, NY)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people in cybersecurity focus ... team members and other stakeholders, escalating where appropriate. + Uphold and reinforce professional and technical standards (eg refer to specific PwC tax and … more