- GMHC (New York, NY)
- …this role plays a key part in helping the agency maintain audit -readiness and compliance by ensuring accurate documentation, assisting with financial tracking, and ... support for program reporting requirement and documentation reviews to assist with audit readiness. + Maintain familiarity with systems such as AWARDS, HASA Web,… more
- Aston Carter (New York, NY)
- …the organization's financial systems and tools. + Support internal and external audit processes by gathering and organizing requested documentation. + Participate in ... systems. + Experience in reconciliation and statutory accounting. + Knowledge of audit processes and accounting software. + Public accounting background . +… more
- TD Bank (New York, NY)
- …Bureau (CFPB), Office of Supervision of Financial Institutions (OSFI) and internal audit to ensure compliance + Provides expert objective advice and independent ... other related Company departments, including parent company, executive management, legal, audit , loan review, other risk departments and others to ensure productive… more
- L3Harris (North Amityville, NY)
- …physical configuration audits, ensuring thorough preparation and adherence to audit requirements if contractually required. Drive continuous improvement initiatives ... based on audit findings and industry best practices. + Provide high-level functional support to engineering and program management activities, including analyses,… more
- M&T Bank (Buffalo, NY)
- …while adhering to Department procedures, Corporate policies, and Compliance, Audit and Legal requirements. **Primary Responsibilities:** + Understand and interpret ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Oura (New York, NY)
- …principles, such as automated testing, release orchestration, AI agents, and audit logging, into Workplace Technology workflows Lead and Evolve Platform Engineering ... such as: + Next-gen IAM strategy + SOC 2, HIPAA, HITRUST-aligned audit -ready infrastructure + Zero-touch deployment and unified endpoint lifecycle + Security… more
- Navient (Albany, NY)
- …workflows. **About You:** + 3-4+ years of experience in regulatory compliance, audit , or operational risk & controls within the consumer lending industry, with ... to ensure project completion. **Even Better:** + Certifications in regulatory compliance, audit , or risk management disciplines are encouraged but not required. +… more
- Molina Healthcare (Albany, NY)
- …in Training and Development preferred for manager overseeing Training unit + Internal Audit Certification a plus for manager overseeing Regulatory Quality Audit ... unit To all current Molina employees: If you are interested in applying for this position, please apply through the intranet job listing. Molina Healthcare offers a competitive benefits and compensation package. Molina Healthcare is an Equal Opportunity… more
- KeyBank (Buffalo, NY)
- …Administration, or a related field + 3+ years of experience in audit , internal controls, or risk governance + Excellent analytical, organizational, and communication ... Experience with financial institutions + Exposure to regulatory exams or internal audit processes. + CPA or similar certification COMPENSATION AND BENEFITS This… more