IT Lead Auditor
4 weeks ago
pThisrolewillworkhybrid,withabalanceofin-officeandremotework.TheITAuditorwillconductauditreviewsinspecializedareas,suchascybersecurity,ITriskmanagement,enterprisearchitecture,applications,infrastructure,andvendormanagement,requiringspecificknowledgepertainingtotheareas,policiesorregulationsbeingaudited./ppTheITAuditorwillassistincoordinatingauditsofITGeneralControls,ITInfrastructure,andITIntegratedauditsthatensureM&TBank'scontrolenvironmentsupportssustainablecompliancewithpolicies,procedures,andlaws.Thiswillincludecontrolevaluationsrelatingtonetworks,databases,systems,applications,andothertechnologycomponents./ppTheITAuditorwillcollaboratewithcolleaguesacrosstheInternalAudit(IA)Departmentandthewiderorganizationtolearnkeybusinessprocesses,testanddocumentresults,andcommunicatewithstakeholders./ppstrongPrimaryResponsibilities:/strong/pulliParticipatesinauditsbyexecutingassignedtasksinaccordancewiththeDivision'smethodologyandprofessionalstandards./liliCompletesworkwithintheestablishedtimeframeswithguidancebyaLeadAuditororManager./liliConductseffectivewalkthroughs,accuratelyidentifiesrisksandcontrolswithintheprocess,designsandexecuteseffectivetestingapproachwithguidancebyaLeadAuditororManager./liliConductseffectiverootcauseanalysisofidentifiedfindingswithguidancebyaLeadAuditororManager./liliActivelyparticipatesinmeetingswithbusinessmanagementandprovidesupdatesontheirrespectiveareasoftesting./liliParticipatesinotherassuranceactivities(includingcontinuousauditing,productdeliveryassessments,validationprocedures,investigations,andretrospectivereviews)underthesupervisionofaLeadAuditororManager,utilizingmodernizedassurancemethodologies,tools,andapproachesandinaccordancewiththeDivision'smethodology./liliDocumentstheirwork,includingfindings,inclearandconcisefashioninaccordancewiththeDivision'smethodology./liliEmbracesinnovativechange./liliUnderstandhowtoeffectivelyincorporatedataanalytics./liliActivelyseeksoutknowledgeintheareasofassignedauditactivities./liliEmbracesthecultureofdiversity,inclusion,equity,andbelonging./liliUnderstandandadheretotheCompany'sriskandregulatorystandards,policies,andcontrolsinaccordancewiththeCompany'sRiskAppetite./liliIdentifyrisk-relatedissuesneedingescalationtomanagement./liliPromoteanenvironmentthatsupportsdiversityandreflectstheM&TBankbrand./liliMaintainM&Tinternalcontrolstandards,includingtimelyimplementationofinternalandexternalauditpointstogetherwithanyissuesraisedbyexternalregulatorsasapplicable./liliCompleteotherrelateddutiesasassigned./li/ulpstrongScopeofResponsibilities:/strong/ppThispositionleadsandexecutesassuranceactivities,maintainsrelationships,andcommunicateswithBankManagement,andoverseesAuditors.Theyensureactivitiesareinconformancewithprofessionalauditingstandards.TheyreporttoanAudit(Senior)Manager./ppstrongEducationandExperienceRequired:/strong/pulliBachelor'sDegreeand5yearsofrelevantworkexperience,and1yearofleadershipexperience./liliExperiencewithinternalauditmethodology./liliSolidunderstandingofinternalcontrolconceptswiththeabilitytoevaluateadequacyofthecontrols./liliStrongleadershipskillsandabilitytocoachanddevelopothers./liliProvenanalyticalandcriticalthinkingskills./liliExcellentwrittenandverbalcommunicationskillswiththeabilitytopresentsensitiveandcomplexfindingstobusinessmanagementandinfluencechange./liliProvenabilitytohandlemultipleprojectsatthesametime./li/ulpstrongEducationandExperiencePreferred:/strong/pulliBachelor'sdegreeinarelatedfield,suchasComputerScience,ManagementInformationSystems,InformationSystemsAudit,CyberSecurity,orBusiness./liliProfessionalcertification(CISA,CISSP,CRISC,CISM,CGEIT,etc.)orprogresstoward/eligibilityforcertificationpreferred./liliInternalITAudit,ITRiskManagement,Cybersecurity,TechnologyOperations,orSecurityOperationsexperiencewithinabankingenvironment./liliKnowledgeofcorebankingprocesses,bankingregulations,andinformationtechnologygovernanceandriskframeworks(suchasCOSO'sInternalControl–IntegratedFramework,CISCriticalSecurityControls,COBIT,ISO27001,NIST,PCI-DSS,etc.)./liliExperienceworkingwithavarietyofoperatingsystems,databases,platforms,networkhardwareandsoftware,securitytools,cloudservices,andcommonsoftware/applications./liliConflictmanagementexperience./li/ul
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Lead Auditor
1 month 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,...
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IT Lead Auditor
3 weeks 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...
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Lead Auditor
4 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...
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IT Lead Auditor
3 weeks 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...
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IT Lead Auditor
4 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...
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IT Lead Auditor
3 weeks 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...
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Lead Auditor
3 weeks ago
Buffalo, New York, United States M&T Bank Full timeJob Summary: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...
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Lead Auditor
3 weeks 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...
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IT Lead Auditor
4 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,...
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IT Lead Auditor
4 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...
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IT Auditor
3 weeks 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...
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Auditor
3 weeks 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...
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Auditor Position
3 weeks 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...
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Lead Auditor
2 weeks 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...
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Lead Auditor – Commercial Credit/Risk Expert
4 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...
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Lead Auditor, Finance and Risk
4 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...
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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...
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Audit Team Lead
3 weeks ago
Buffalo, New York, United States Jobot Full time### Job DetailsWe are seeking an experienced and seasoned Audit Supervisor to join our team. As a key member of our Audit team, you will perform and guide other staff members in delivering multi-faceted and complex assignments and tasks for a variety of clients and businesses.### Key Responsibilities* Lead the engagement team with an emphasis on...
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Buffalo, New York, United States Catholic Health System Full timeCoding Education and Compliance SpecialistThe Catholic Health System is seeking a skilled Coding Education and Compliance Specialist 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.This position works...
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Aerospace Quality Assurance Specialist
4 weeks ago
Buffalo, New York, United States Conax Full timeAerospace Quality Assurance SpecialistConax Technologies is seeking a highly skilled Aerospace Quality Assurance Specialist to join our team. As a key member of our quality team, you will be responsible for ensuring the highest quality standards in our aerospace products.Key Responsibilities:Develop and implement quality standards for new and existing...