• Associate - CIB Credit, TD Securities

    TD Bank (New York, NY)
    …with management regarding scope, status, and findings + Works at direction of Audit Manager + Performs testing procedures for more critical areas of reviews + ... experience + Proven oral and written communication skills + Proven knowledge of audit / loan review principles and practices + Coaching and counseling skills +… more
    TD Bank (09/27/25)
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  • Senior Mechanical Engineer (Plumbing/Fire…

    Port Authority of New York and New Jersey (New York, NY)
    …design criteria, budgets for design services, and design schedules; audit mechanical engineering (Plumbing/Fire Protection) designs performed by consultants; provide ... professional engineering services to be performed by Consultant engineers. + Audit consultant engineering studies, designs and contract documents for construction… more
    Port Authority of New York and New Jersey (09/27/25)
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  • Finance Control Management - Control Manager…

    JPMorgan Chase (Brooklyn, NY)
    …framework programs (inclusive of SOX, CCAP, and CORE) + Collaborate with Internal Audit , CCOR, Legal, and other functional groups to support audits, exams and ... of experience in financial services industry with background in controls, audit , quality assurance, operational risk management, or compliance; or equivalent subject… more
    JPMorgan Chase (09/26/25)
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  • Senior Analyst, Indirect Tax

    CVS Health (Albany, NY)
    …working with internal and external partners to ensure all indirect tax compliance, audit , and accounting obligations are completed. Success in this role will require ... Assist with indirect tax audits; compile and review requested documentation and audit workpapers, document results, and assist in implementing solutions to reduce… more
    CVS Health (09/26/25)
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  • Compliance Officer - Consumer Complaints

    KeyBank (Albany, NY)
    …Assist with supporting the LOB on complaint-related regulatory exam and internal audit activities. + Clearly document and communicate the results or conclusions from ... of business, mid to senior level management, other internal clients and peers, and Audit . **Required Qualifications** + Bachelor's degree, CRCM a plus + Minimum of 3… more
    KeyBank (09/26/25)
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  • Sr. Financial Analyst - FP&A

    Protective Industrial Products (Latham, NY)
    …and timeliness of financial insights delivered to stakeholders. + Compliance and Audit Support + Ensure adherence to financial policies, procedures, and regulatory ... requirements. + Support internal and external audit processes by providing necessary documentation and explanations. CORE SKILLS/COMPETENCY REQUIREMENTS + Bachelor's… more
    Protective Industrial Products (09/26/25)
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  • Controller

    Historic Hudson Valley (Pocantico Hills, NY)
    …independent auditors with tax preparation and filings, including OMB A-133 single audit Assist with annual audit engagement including quarterly reviews Maintain ... accounting records, prepare financial reports for all grants and capital projects; track and ensure compliance with terms and provisions of grant contracts and covenants Assist with ensuring and enhancing the environment of fiscal controls and actively… more
    Historic Hudson Valley (09/26/25)
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  • Account Specialist Supervisor

    City of New York (New York, NY)
    …approve batch transactions, adjusted ledgers, reconciled accounts, and disbursed transactions. Audit and reconcile accounts pertaining to paid, due, applied and ... account statement, to explain account charges, adjustment payments or the result of an audit . - Train staff and assist in policy and procedural change that make an… more
    City of New York (09/26/25)
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  • Financial Controls Manager/SOX Controls/Internal…

    TD Bank (New York, NY)
    …designation preferred **Preferred:** + Progressive experience in financial controls, internal audit , within a large, complex organization - ideally within the ... service standards, methodologies, frameworks and paradigms to support on-going reporting, audit and/or analysis functions for own area + Synthesizes complex and… more
    TD Bank (09/26/25)
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  • Manager Global Servicing Compliance Advisory

    American Express (New York, NY)
    …change implementation, and incident response. + Support compliance testing, audit readiness, and business responses to regulatory inquiries and examinations. ... within a business or first line function. **Preferred Qualifications:** + Internal Audit experience in Compliance disciplines + Consulting experience at large Banks… more
    American Express (09/26/25)
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