Lead Auditor
1 week ago
The Lead Auditor is responsible for leading and executing audits across their assigned domain. This includes overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. The individual must communicate audit progress and findings to Bank Management and oversee Auditors on assigned audit activities.
Key Responsibilities:
• Lead and participate in audits from planning to reporting, producing 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, investigations, and retrospective reviews, utilizing modernized assurance methodologies, tools, and approaches and in accordance with the Division's methodology.
• Write audit findings that clearly identify risk and root cause, communicating them to Bank Management in a timely fashion.
• Partner with stakeholders, business management, and Risk Management, establishing strong working relationships while maintaining independence.
• Embrace innovative change and help the team adapt to change.
• Effectively incorporate data analytics and other automation techniques into all phases of audits and other activities.
• Maintain knowledge in the assigned subject matter discipline.
• Coach, develop, and oversee the work of Auditors and new hires, including executing review and supervision.
• Embrace and exemplify the culture of diversity, inclusion, equity, and belonging.
• Contribute to the achievement of division priorities.
• Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite.
• Identify risk-related issues needing escalation to management.
• Promote an environment that supports diversity and reflects the M&T Bank brand.
• Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as applicable.
• Complete other related duties as assigned.
Scope of Responsibilities:
This position leads and executes assurance activities, maintains relationships, and communicates with Bank Management, and oversees Auditors. They ensure activities are in conformance with professional auditing standards. They report to an Audit (Senior) Manager.
Requirements:
The ideal candidate will have a Bachelor's Degree and 5 years of relevant work experience, and 1 year of leadership experience. They should have experience with internal audit methodology, a solid understanding of internal control concepts, and the ability to evaluate the adequacy of controls. Strong leadership skills and the ability to coach and develop others are also required. Additionally, the candidate should have proven analytical and critical thinking skills, excellent written and verbal communication skills, and the ability to present sensitive and complex findings to business management and influence change. Proven ability to handle multiple projects at the same time is also necessary.
Preferred Qualifications:
A Bachelor's degree in Accounting, Business, Finance, Technology, Cybersecurity, Mathematics, Statistics, or a related technical field is preferred. An MBA or Master's Degree in an appropriate field is also preferred. Related certifications, such as CIA, CPA, CISA, CAMS, cloud certification, or similar, are also preferred. Financial services industry experience is also a plus.
-
Lead Auditor
4 weeks ago
Buffalo, New York, United States Imagine Staffing Technology Full timeJob Title: Lead AuditorImagine Staffing Technology is seeking an experienced and dynamic Lead Auditor to drive excellence in our audit processes. As a Lead Auditor, you will play a critical role in ensuring compliance, enhancing operational efficiency, and fostering a culture of continuous improvement.Job Summary:We are looking for a highly skilled and...
-
Lead Auditor
2 weeks ago
Buffalo, New York, United States Imagine Staffing Technology Full timeJob Title: Lead AuditorImagine Staffing Technology is seeking a highly skilled Lead Auditor to join our team. As a Lead Auditor, you will play a critical role in ensuring compliance, enhancing operational efficiency, and fostering a culture of continuous improvement.Job SummaryThe Lead Auditor will lead and participate in audits from planning to reporting,...
-
IT Lead Auditor
1 week ago
Buffalo, New York, United States M&T Bank Full timeThis role will work hybrid, with a balance of in-office and remote work. The IT Auditor will conduct audit reviews in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management, requiring specific knowledge pertaining to the areas, policies or regulations being audited.The IT...
-
Lead Auditor
2 weeks ago
Buffalo, New York, United States Imagine Staffing Technology Full timeJob OverviewWe are seeking a seasoned Lead Auditor to drive excellence in our client's audit processes. As a Lead Auditor, you will play a critical role in ensuring compliance, enhancing operational efficiency, and fostering a culture of continuous improvement.Key ResponsibilitiesLeads and participates in audits from planning to reporting, producing...
-
IT Lead Auditor
1 week ago
Buffalo, New York, United States M&T Bank Full timeJob Summary:This role will work hybrid 3 days in office out of any of the three locations in footprint - Buffalo NY, Wilmington DE, or Bridgeport CT.Overview:The IT Auditor will conduct audit reviews in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management, requiring...
-
Lead Auditor
4 weeks ago
Buffalo, New York, United States M&T Bank Full timeJob Title: Lead AuditorJob Summary:The Lead Auditor is responsible for leading and executing audits across their assigned domain, overseeing annual risk assessments, continuous auditing, and remediation plan validations. They communicate audit progress and findings to Bank Management and oversee Auditors on assigned audit activities.Key Responsibilities:Lead...
-
IT Lead Auditor
2 weeks ago
Buffalo, New York, United States M&T Bank Full timeAbout the RoleThis is a hybrid role that will work 3 days in office out of any of the three locations in our footprint - Buffalo NY, Wilmington DE, or Bridgeport CT.Job Summary:The IT Lead Auditor will conduct audit reviews in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor...
-
IT Lead Auditor
1 week ago
Buffalo, New York, United States M&T Bank Full timeJob Summary:The IT Lead Auditor will be responsible for conducting audit reviews in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management. This role will work hybrid 3 days in office out of any of the three locations in footprint - Buffalo NY, Wilmington DE, or Bridgeport...
-
Lead Auditor
1 week ago
Buffalo, New York, United States M&T Bank Full timeJob Summary:The Lead Auditor will lead and execute audits across their assigned domain, overseeing annual risk assessments, continuous auditing, and remediation plan validations. They will communicate audit progress and findings to Bank Management and oversee Auditors on assigned audit activities.Key Responsibilities:Lead and participate in audits from...
-
IT Lead Auditor
2 weeks ago
Buffalo, New York, United States M&T Bank Full timeJob Title: IT Lead AuditorThis is a hybrid position requiring in-office work multiple days every week and will be ideally based in Buffalo, NY. Additional potential locations include Bridgeport, CT, or Wilmington, DE.Overview:This position is responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering,...
-
IT Lead Auditor
2 weeks ago
Buffalo, New York, United States M&T Bank Full timeJob SummaryM&T Bank is seeking a highly skilled IT Lead Auditor to join our team. As a key member of our Internal Audit Department, you will be responsible for conducting audit reviews in specialized areas, such as cybersecurity, IT risk management, and enterprise architecture. Your expertise will help ensure that our control environment supports sustainable...
-
IT Auditor
1 week ago
Buffalo, New York, United States M&T Bank Full timeJob Summary:The IT Auditor will participate in all phases of audits across assigned projects. This includes assisting in the completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under the supervision of a Lead Auditor or Manager.Key Responsibilities:• Participate in audits by executing assigned tasks in...
-
Auditor
1 week ago
Buffalo, New York, United States Collabera Full timeAbout the Role: The Auditor participates in all phases of audits across assigned projects. This includes assisting in completion of annual risk assessments, continuous auditing, and remediation plan validations under the supervision of a Lead Auditor or Manager.Responsibilities: Execute assigned tasks in audits following the Division's methodology and...
-
Auditor Position
1 week ago
Buffalo, New York, United States Collabera Full timeAuditor RoleCollabera is seeking a skilled Auditor to participate in all phases of audits across assigned projects. The ideal candidate will assist in completion of annual risk assessments, continuous auditing, and remediation plan validations under the supervision of a Lead Auditor or Manager.Responsibilities:Execute assigned tasks in audits following the...
-
Lead Auditor
1 day ago
Buffalo, New York, United States M&T Bank Full timeJob Summary:We are seeking a highly skilled Lead Auditor to lead and execute audits across their assigned domain, with a focus on commercial credit and risk management.Key Responsibilities:Lead and participate in audits from planning to reporting, producing quality deliverables in accordance with professional standards.Plan and execute other assurance...
-
Lead Auditor
1 month ago
Buffalo, New York, United States M&T Bank Full timeJob SummaryWe are seeking a highly skilled Lead Auditor to join our team at M&T Bank. As a Lead Auditor, you will be responsible for leading and executing audits across your assigned domain, overseeing annual risk assessments, and communicating audit progress and findings to Bank Management.Key ResponsibilitiesLead and participate in audits from planning to...
-
Lead Auditor – Commercial Credit/Risk Expert
2 weeks ago
Buffalo, New York, United States M&T Bank Full timeJob SummaryThe Lead Auditor – Commercial Credit/Risk is responsible for leading and executing audits across their assigned domain, overseeing annual risk assessments, and communicating audit progress and findings to Bank Management.Key ResponsibilitiesLead and participate in audits from planning to reporting, producing quality deliverables in accordance...
-
Lead Auditor, Finance and Risk
2 weeks ago
Buffalo, New York, United States M&T Bank Full timeJob Summary:This role will work hybrid 3 days onsite out of one of the following footprints: Buffalo NY, Wilmington DE, and/or Bridgeport CT. Key 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...
-
Night Auditor
2 weeks ago
Buffalo, New York, United States Shaner Operating Corporation Full timeAbout the RoleThe Night Auditor is a key member of our hotel team, responsible for ensuring the smooth operation of our front desk and revenue management processes during the overnight hours. This role requires a high level of attention to detail, excellent communication skills, and the ability to work independently in a fast-paced environment.Key...
-
Buffalo, New York, United States Catholic Health System Full timeJob SummaryThe Catholic Health System is seeking a skilled Health Information Educator Auditor to join our team. This role is responsible for providing provider coding education, including ICD-10 CM diagnosis selection and sequencing, and appropriate E & M level selection, to the Enterprise.The successful candidate will work cooperatively with physicians and...