• Project Manager - HNAS

    Highmark Health (Albany, NY)
    …Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of project ... + 1 - 3 years experience in a project manager role and/or in a project leadership role **Preferred**...role **Preferred** + Health Care Insurance industry business and operational knowledge + Experience with an industry standard software… more
    Highmark Health (09/11/25)
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  • Chief Financial Officer

    NYSERDA (Albany, NY)
    …on a regular cadence. Coordinate with the Internal Audit department to ensure audit plans are calibrated to relative risk , with timely testing and issue ... Financial Planning and Analysis including municipal finance, and entity-wide Controls and Risk Management. The CFO collaborates with other NYSERDA officers and other… more
    NYSERDA (11/08/25)
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  • Internal Auditor (Freelance)

    Paramount (New York, NY)
    …the discussions. + Performs audit fieldwork activities under the direction of the audit manager and director, including reporting and audit wrap-up. + ... testing results) for audit reports. + Communicates audit findings to internal audit manager...an action-oriented professional who needs minimal supervision to conduct risk -based operational audits. + This individual is… more
    Paramount (09/05/25)
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  • Associate Project Manager - HNAS

    Highmark Health (Albany, NY)
    …Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of project ... or equivalent training + Health Care Insurance industry business and operational knowledge + Leadership skills + Solid organizational and planning skills… more
    Highmark Health (10/24/25)
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  • Staff Auditor - Operations

    US Bank (New York, NY)
    …Lending Services, and Operations Account Services. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit engagements. ... and Guidelines. + Drafting issues under the supervision of the Senior Auditor, Audit Project Manager . Includes identifying root causes rather than symptoms of… more
    US Bank (11/18/25)
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  • Auditor I

    MTA (New York, NY)
    …perform assurance, operational , technology and contracts audits and develop audit recommendation under the supervision of Director/ Manager or Senior Auditor ... degree in Auditing, or Accounting with course work including audit , or other related business or operational ...perform assigned audit or segment of an audit under the direction of a Director, Manager… more
    MTA (10/11/25)
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  • Senior Engineer, IT Governance and Compliance

    Cardinal Health (Albany, NY)
    …Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... CISSP (Certified Information Systems Security Professional), CISM (Certified Information Security Manager ), CRISC (Certified in Risk and Information Systems… more
    Cardinal Health (11/14/25)
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  • TDS Operations Analyst III - FI Operations: MBS…

    TD Bank (New York, NY)
    …team strives to create efficiency, improve client service levels and reduce operational risk . If you are industrious, collaborative, innovative, and enjoy ... processes and requests of medium to high complexity with high- risk /financial impact + Identifies and investigates non-standard operational /reporting/… more
    TD Bank (11/07/25)
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  • Compliance - Firmwide Resilience & Simulations…

    JPMorgan Chase (New York, NY)
    …be best-in-class. Job Summary As the Executive Director of Compliance, Conduct and Operational Risk (CCOR) within the Firmwide Resilience & Simulations Oversight ... 2nd Lines of Defense. You will leverage your in-depth understanding of operational risk management and control, including business, technology, cyber,… more
    JPMorgan Chase (10/19/25)
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  • Director, Governance & Control, TD Securities (US)

    TD Bank (New York, NY)
    …to review and assess whether the Business is adhering to internal ( risk management, oversight function and audit ) and regulatory requirements, requests, ... and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control, the Manager supports...and assesses whether the Business is adhering to internal ( risk management, oversight function and audit ) and… more
    TD Bank (11/13/25)
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