- American Express (New York, NY)
- …support AXP wide projects, initiatives, reviews, and audits eg, Federal Reserve Exam, Internal Audit Group review and others. + Lead a team of professionals with ... quick thinkers who can shape the strategic decisions that lead our business forward. Whether it's negotiating with some...Finance/Accounting. CPA is a plus. + Knowledge of regulatory audit or process review is a plus. Guardian **Qualifications**… more
- M&T Bank (Buffalo, NY)
- …NY.** **Overview:** This position is responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering, Operations, ... and maintain full ownership over execution of IT platform and infrastructure audit examinations and validation procedures in accordance with the Internal Audit… more
- Citigroup (Queens, NY)
- …Ratio), Single counterparty Credit Limit (eg Gross Credit Exposure). This Lead Analyst role will support Liquidity conformance testing, focusing on conducting ... root cause analysis on identified issues, and escalating potential problems. The Lead Analyst will also evaluate testing results to make recommendations to… more
- Fujifilm (Valhalla, NY)
- …SAP security related changes/upgrades + Work closely with the shared services group companies, audit , and IT teams to lead the full implementation of SAP GRC ... in photosensitive materials and a legacy of groundbreaking technology, we now lead 23 diverse affiliate businesses across the Americas. We're looking for… more
- Molina Healthcare (Syracuse, NY)
- **Job Description** **Job Summary** We are seeking a highly experienced Lead Analyst, Configuration Oversight to support our Payment Integrity and Claims Operations ... + Assist in developing and refining internal SOPs and audit tools related to COB claim reviews. + Act...in establishing standards, guidelines, and best practices for the audit team + Interprets and validates accuracy of complex… more
- University of Rochester (Rochester, NY)
- …for Laser Energetics (LLE) is seeking a highly skilled and experienced Lead Contracting Compliance Officer. This individual will ensure LLE's full adherence to ... FAR and DFARS, and the application of ethical business practices. The Lead Contracting Compliance Officer will be responsible for developing, implementing, and… more
- Amphenol Aerospace (Sidney, NY)
- Lead Quality Auditor Apply Now! Back to search Location: Sidney, NY Department: G8 Posted: 5/22/2025 Location Name: Sidney, NY Wage Max: 75,000.00 Wage Min: ... responses and issue to customers + Perform required training resulting from audit findings within Quality, delegating other department training + Conduct audits at… more
- JPMorgan Chase (New York, NY)
- …status quo and striving to be best-in-class. As a Compliance Risk Management Lead within the Compliance, Conduct and Operational Risk (CCOR) organization, you will ... stakeholders including the business, Legal, Risk, Control Management, Technology, Internal Audit , Finance & Business Management and other control functions across… more
- Arrow Financial Corporation (Glens Falls, NY)
- …looking for an experienced professional to join Loan Services team as: Loan Services Team Lead This opportunity may be perfect for you if you have experience in: > ... About this position: Responsible for training/cross-training department employees, review, and audit daily work to ensure accuracy and procedural quality. Provides… more
- Tiffany & Co. (Pelham, NY)
- The Diamond Supply Lead is responsible for the coordination of serialized and melee diamonds to work orders for both internal and external manufacturing. This role ... in dealing with other groups both within the company, and externally (Internal Audit , PWC, Finance, etc.) + Ensure compliance for Sarbanes-Oxley reporting, CODC, and… more