- Oracle (Albany, NY)
- …oversight, ensuring our largest data center programs maintain operational readiness and audit compliance . This position carries a high level of accountability ... * Strong knowledge of material governance, chain of custody, and audit compliance requirements. * Lean Six Sigma or other process improvement certification… more
- Oracle (Albany, NY)
- …us to ensure our healthcare technology meets the highest standards of regulatory compliance and audit readiness through world-class process automation. If you ... to ensure our processes generate the required documentation, evidence, and compliance packages-ready for both internal use and external audits-primarily through… more
- M&T Bank (Buffalo, NY)
- …projects to address issues identified internally and by Enterprise Risk Management, Compliance , Internal Audit or external regulators. + Research and assess ... impacting the business unit. + Build a working relationship with Internal Audit , Corporate Operational Risk and Corporate Compliance Portfolio Managers. +… more
- Vontier (Albany, NY)
- …focus on deviation management, price measurement, inflation trending, contract pricing, audit compliance , and the implementation of pricing strategies within ... deviation management, price measurement, inflation trend analysis, contract pricing, and audit compliance .** **.** **Develop, standardize, and enforce global… more
- Wolters Kluwer (New York, NY)
- …and Compliance (GRC) platforms. This role ensures that security, risk, compliance , and audit processes are effectively supported by technology, aligned with ... and roadmaps. + **Automation & Efficiency** : Drive automation of risk and compliance processes to reduce manual effort, improve audit readiness, and increase… more
- State of New York Mortgage Agency (New York, NY)
- …findings, responses, and resolution timelines. + Support the development and refinement of audit tools, SOPs, and compliance frameworks. + Support the annual ... review and revision of field inspection forms, audit checklists, and compliance procedures. + Monitor team adherence to established policies and escalate… more
- New York State Civil Service (Albany, NY)
- …Security Professional (CISSP), Certified Public Accountant (CPA) * Experience with both audit management and Governance, Risk, and Compliance (GRC) software ... No Agency Information Technology Services, Office of Title Director Internal Audit , Ref #10137 Occupational Category Administrative or General Management Salary… more
- Coinbase (New York, NY)
- …in exploring how new ideas and technology, like AI, can improve our audits and audit processes * Support a variety of Compliance and Operational audits by ... fully supported. *This is a 12-week internship during summer 2026.* The Internal Audit Function at Coinbase works to enhance and protect organizational value by… more
- Huntington National Bank (New York, NY)
- …for Commercial Card Issuing and sponsorship activities. + Review operational controls, compliance reports, and audit findings to ensure adherence to Huntington ... regulatory areas. + Act as the main contact for Regulatory, Internal Audit , and Compliance examinations related to third-party programs. + Ensure compliance … more
- Touro University (New York, NY)
- …be part of the Intern Audit team and assist in identifying audit observations and opportunities which ensures compliance with applicable rules and ... Virtual Internship is one of America's most ambitious programs for internal audit stewardship. The purpose of the Touro University Auditing Internship program is… more