- Kaleida Health (Buffalo, NY)
- ** Lead IT Auditor ** **Location:** **Larkin Bldg @ Exchange Street** **Location of Job** **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1** **Job ... Description** **The Lead IT Auditor is responsible for designing, conducting, and evaluating IT audits to ensure compliance with organizational objectives and… more
- M&T Bank (Buffalo, NY)
- …auditing and remediation plan validations as assigned, under the supervision of a Lead Auditor or Manager. **Primary Responsibilities** + Participates in audits ... standards. Completes work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conducts effective… more
- M&T Bank (Buffalo, NY)
- …auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits ... standards. Complete work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective… more
- M&T Bank (Buffalo, NY)
- …oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits from planning to reporting and produce ... quality deliverables in accordance with the Division's methodology and professional standards while ensuring timely completion. + Plan and execute other assurance activities (including continuous auditing, product delivery assessments, validation procedures,… more
- M&T Bank (Buffalo, NY)
- …+ Plan, coordinate and maintain full ownership over execution of IT platform and infrastructure audit examinations and validation procedures in accordance with the ... Internal Audit Department's audit methodology and professional standards. Work with the IT Infrastructure Audit Manager to establish appropriate budgets and timeframes for these examinations. + Independently document and communicate recommendations to Bank… more
- DoorDash (Buffalo, NY)
- …supporting Site Management running great shifts and delegating tasks. As a Shift Lead , you will have shift responsibility for fulfilling orders in a warehouse ... arise, and making sure Dasher pickups go smoothly. + Lead : Guide Operations Associates through their shift by ensuring...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Citigroup (Getzville, NY)
- Citibank, NA seeks a Financial Solutions Lead Analyst for its Getzville, New York location. Duties: Analyze root cause of Citi Treasury Investments (CTI) data ... Accounting Senior Analyst, Product Control Intermediate Analyst, Product Control Analyst, Auditor , or related position performing data analysis within the financial… more
- HSBC (Buffalo, NY)
- …RCCL Audit team in delivering annual RCCL audit plan and effectively participate and/or lead audits on a risk-based approach + Provide analytical support to the RCCL ... Compliance and Legal risk frameworks, Data Analytics etc + Assist, support, or lead a team of related professionals in assigned auditsAttend and actively participate… more
- M&T Bank (Buffalo, NY)
- …and business objectives within their functional team. Incumbent will function as lead for major/highly visible efforts and assist with the development and ... Risk and Information Systems Control (CRISC(R)), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Information… more
- Molina Healthcare (Buffalo, NY)
- …to improve care and service. + Serves as operations and implementation lead for Molina Plan quality improvement interventions using a defined roadmap, timeline, ... to national, regional and plan meetings. + Demonstrates ability to lead and influence cross-functional teams that oversee implementation of quality interventions.… more
- Deloitte (Williamsville, NY)
- …for this role ends on July 4th, 2025. Work you'll do + Lead Confidentiality and Privacy Impact Assessments. Complete technical reviews for systems in development, ... provide quick response and guidance based on potential risks to Deloitte. + Lead projects to develop, implement or enhance the US Firms' confidentiality and privacy… more
- Molina Healthcare (Buffalo, NY)
- …and stakeholders simultaneously. **ESSENTIAL FUNCTIONS** **Duties and Responsibilities** + Lead , plan, and conduct periodic cyber and information security risk ... + Build strong partnerships and collaborate with cross-functional teams. + Lead and execute third-party risk mitigation strategies and corrective action plans.… more
- Deloitte (Williamsville, NY)
- …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 ... Deloitte's service lines. You'll also interact with leadership, such as Lead Client Service Partners, Professional Practice Directors, and other client service… more
- M&T Bank (Buffalo, NY)
- …Risk and Information Systems Control (CRISC(R)), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Information ... Systems Security Professional (CISSP) + Ability to lead critical analysis of work and problem solve + Excellent communication and interpersonal skills + Experience… more
- Excellus BlueCross BlueShield (Buffalo, NY)
- …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 Management department ... complex assignments, challenging situations, and highly visible issues. + Ability to lead the training of new staff. + Demonstrated presentation skills. Physical… more
- Anywhere Real Estate (Buffalo, NY)
- …how they impact our business' organization and its affiliates/customers. + Lead and participate in enterprise level projects, program self-assessments/audits. + ... or audit related project (Operational, IT, SOX) having appreciation of what the auditor would look for. + Professional certifications in Data Privacy, IT/IS, Risk… more