- 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 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
- McGard LLC (Orchard Park, NY)
- …+ Ability to communicate effectively in English, both written and orally. + IATF Lead Auditor Certification preferred. If you are an ambitious and driven ... individual who thrives on innovation and enjoys working in a team environment, then this is the perfect opportunity for you! Join McGard and be part of a company that is revolutionizing the automotive security industry. "We are an equal opportunity employer,… 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
- M&T Bank (Buffalo, NY)
- …policies and contribute to organizational resilience. **Primary Responsibilities:** + Lead comprehensive and complex risk assessments, ensuring the identification, ... or reporting on findings, or leading risk controls self-assessments. + Lead compliance efforts for respective function, ensuring adherence to industry regulations… 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
- Deloitte (Williamsville, NY)
- …a high-performing Manager who wants to build off their existing experience auditor independence compliance, audit, or accounting, and use such knowledge to add ... you'll work closely with PEI CoE Managing Directors and Senior Managers, Lead Client Service Partners, Deloitte Independence Directors, PEI clients, and Partners and… 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