- M&T Bank (Buffalo, NY)
- …position will be responsible for managing and leading the division's efforts around audit methodology, talent management, quality assurance , and reporting. ... expectations of an effective audit function. + Manage an effective quality assurance program that assesses IA's conformance to professional auditing… more
- Citigroup (Getzville, NY)
- …a highly experienced and motivated Senior Vice President to join our Quality Assurance , Testing, and Validation (QATV) team within the Conformance Testing ... The Quality Assurance , Testing, and Validation team...plan, testing progress, and exceptions with key stakeholders and senior management. + Work with stakeholders to ensure action… more
- M&T Bank (Buffalo, NY)
- …and status updates regarding the quality assurance program, to Audit Department Management. + Periodically interact with Senior Management of Bank, and ... execution and maintenance of the internal quality assurance program under the oversight of the Senior... assurance program under the oversight of the Senior Audit Manager- Professional Practices. This position… more
- M&T Bank (Buffalo, NY)
- …and supervisory guidance related to the position. Interacts with the Senior Management, Regulators and Internal Audit . **Primary Responsibilities:** + ... recommendations and required remediation + Create and publish periodic 2nd LOD Quality Control/ Assurance reports with appropriate metrics + Present QM program… 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
- M&T Bank (Buffalo, NY)
- …conformance with professional auditing standards. They report to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and ... risk assessments, continuous auditing, and remediation plan validations. They communicate audit progress and findings to Bank Management and oversee Auditors (as… more
- M&T Bank (Buffalo, NY)
- …services: ** **Standards: Definition** **of job syntax and access standards.** ** Quality ** ** Assurance : Perform** **reviews of job definitions to ensure ... anomalies occur; identify recommendations to address them and review with senior staff** **Schedule maintenance changes to reduce operational risk.** **Participate… more