• Director - Enterprise Risk Program

    Western Digital (Albany, NY)
    …and industry risk trends. + Ensure compliance with regulatory expectations and best practices in ERM and internal audit . **Qualifications** REQUIRED + Bachelor's ... Description** The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, leading, and maintaining the company's enterprise… more
    Western Digital (05/28/25)
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  • Internal Auditor

    NFTA (Buffalo, NY)
    … for financial compliance, and performance audits. Knowledge of accounting and audit principles, procedures, and practices . Knowledge of systems of internal ... INTERNAL AUDITOR Title Description: INTERNAL AUDIT Date Posted: 4/10/2025 Deadline: Until Filled Job Number: 061-25-N Branch: Salary: $56,077 - $84,116 Union Status:… more
    NFTA (04/11/25)
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  • Sr. Auditor

    Robert Half The Creative Group (Buffalo, NY)
    …contract position offering an excellent opportunity to contribute to meaningful audit processes and ensure compliance with industry standards. The ideal candidate ... will bring expertise in auditing practices and accounting software systems, along with a commitment...compliance with regulatory standards. * Develop and execute detailed audit plans to ensure accuracy and efficiency. * Analyze… more
    Robert Half The Creative Group (07/04/25)
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  • Senior GRC Analyst

    Quantexa (New York, NY)
    …environments. This includes helping to define and uphold responsible and secure AI practices , in line with client expectations and regulatory developments. As a key ... What you'll be doing . Ensure Regulatory Compliance o Align Quantexa's practices with global regulatory standards and accreditations, such NIST (SP 800-53, SP… more
    Quantexa (04/18/25)
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  • Medicaid Quality Control Case Review Supervisor

    City of New York (New York, NY)
    …as a Medicaid Quality Control Case Review Supervisor who will: - Review the audit findings determined by the Quality Control Case Reviewers to ensure they are ... samples for audits and make recommendation for proper sampling practices . - Conduct final review of completed assignments to...of MAQC staff and program's audited. - Ensure appropriate audit worksheets are created for each audit … more
    City of New York (07/05/25)
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  • Consultant, Operational Risk Management…

    Lincoln Financial (Albany, NY)
    …stakeholders and auditors to ensure the control environment aligns with the service vendor audit program. You will develop and execute on more complex audit ... business records. + You will act as the Internal Audit liaison for the business units by ensuring business...employer and, as such, is committed in policy and practice to recruit, hire, compensate, train and promote, in… more
    Lincoln Financial (06/12/25)
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  • Data Analytics Director - Financial Due Diligence

    Grant Thornton (New York, NY)
    …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 ... validate, optimize and create value for the Transaction Advisory Practice - all with the resources, environment, and support...a professional services environment in a field such as audit or transaction advisory services required + 6+ years… more
    Grant Thornton (06/14/25)
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  • Multi-Site EHS Manager

    Amazon (Rochester, NY)
    …solutions to eliminate exposure to these risks and prevent injury at other FCs. Audit record-keeping practices and Gensuite entries to be aligned with global ... exposure to these risks and prevent injury at other FCs. - Audit record-keeping practices and Gensuite entries to be aligned with global safety standards and… more
    Amazon (06/18/25)
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  • Internal Auditor

    ManpowerGroup (New York, NY)
    …Excel and other data analysis tools. + Strong understanding of construction audit practices and compliance requirements. + Excellent problem-solving skills and ... As a Junior Auditor, you will be part of the audit department supporting the construction audit team. The ideal candidate will have strong analytical skills,… more
    ManpowerGroup (05/16/25)
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  • Senior Auditor, TD Securities

    TD Bank (New York, NY)
    …: New York, New York, United States of America **Hours:** 40 **Line of Business:** Audit **Pay Detail:** $85,000 - $95,000 USD TD is committed to providing fair and ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...The Senior Auditor is responsible to perform and document audit test steps for assigned audits and is generally… more
    TD Bank (05/10/25)
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