- M&T Bank (Buffalo, NY)
- …DISTANCE OR WILLING TO RELOCATE._** **Overview:** + **_Must have senior level or above Internal Audit IT Experience_** . Provides senior level expertise for ... audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management...in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require… more
- M&T Bank (Buffalo, NY)
- …and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise ... decisions, exhibiting initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or more of the… more
- M&T Bank (Buffalo, NY)
- …and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** ... relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control… more
- Astronics (East Aurora, NY)
- …Location Description We're looking for an ** Audit Associate** to join our collaborative Internal Audit team. This role is a chance to step into a supportive ... and divisional leaders, you will: + Assist in developing and executing internal audit plans (including Sarbanes-Oxley 404 compliance). + Evaluate operational… more
- New York State Civil Service (Buffalo, NY)
- …Title Auditor 1 (Tax)/Auditor Trainee 1 (Tax)/Auditor Trainee 2 (Tax) ( Audit Division) (NY HELPS) Occupational Category Financial, Accounting, Auditing Salary Grade ... knowledge of tax law as well as Department and Audit Division procedures and policies, including the Code of...and in writing.* Learn and maintain skills in computer technology . This includes the use of laptop computers, PCs,… more
- PwC IT Services Co. (Buffalo, NY)
- …of firms. PwC IT Services (US) LLC (a wholly owned subsidiary of PwC IT Services Limited) provides technology services to other PwC member firms. PwC refers ... legal entity. Please see www.pwc.com/structure for further details. A career in Information Technology , within Internal Firm Services, will provide you with the… more
- M&T Bank (Buffalo, NY)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... **Overview:** + Leads and executes audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture… more
- M&T Bank (Buffalo, NY)
- …**Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised ... doers, and builders, working to create the most advanced technology solutions in banking. We're not your stereotypical suit...work closely with other security engineers, product teams, and IT professionals to ensure the resilience and integrity of… more
- Molina Healthcare (Buffalo, NY)
- …Summary** Responsible for managing, planning and guiding Molina Healthcare's technology platforms, infrastructure operations, and engineering teams across all of ... the company's business entities. Works closely with the CIO, CTO, IT Senior Management Team and key business management to provide technical leadership, managing the… more
- Safran (Lancaster, NY)
- …through monthly internal reporting packages * Coordinate and lead the annual audit process, liaise with Internal Control and external auditors * Maintain ... **Job details** **General information** **Entity** Safran is an international high- technology group, operating in the aviation (propulsion, equipment and interiors),… more
- CTG (Buffalo, NY)
- …to internal requests. + Maintain inventory integrity and support audit activities. + Follow strict security and chain-of-custody protocols. **Scope of ... assist with document reconciliation. + Resolve document discrepancies with internal partners. + Support operational reporting and process documentation.… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... SIEM, and EDR platforms + Drive collaboration between Cybersecurity, DevOps, and IT teams to embed security automation into CI/CD pipelines, cloud environments, and… more
- CTG (Buffalo, NY)
- …standard review criteria and document exceptions. + Adhere to risk, regulatory, and internal control standards. + Escalate risk issues and support audit and ... CTG, a Cegeka company, is at the forefront of digital transformation, providing IT and business solutions that accelerate project momentum and deliver desired value.… more
- KeyBank (Cheektowaga, NY)
- …acquisition and deepening the relationship of current clients; effectively managing internal and external centers of influence. + Ensuring compliance with ... operational, risk, security and audit procedures and policies including appropriate documentation of client...Word, Excel, etc.). (required) + Working knowledge of digital technology (mobile, apps, web-based browsing) and ability to educate… more
- New York State Civil Service (Buffalo, NY)
- …representatives, and prosecutor offices; .Develop and maintain skills in computer technology including operation of laptop computers, PCs, and various software and ... if necessary; .Carry computer equipment and case materials to various field audit sites, training classes, BCMS conferences, etc. .Prepare cases for prosecution and… more