- New York State Civil Service (Albany, NY)
- …qualifying experience: * Conducting or overseeing operational audits or audits of internal controls to develop audit reports and make recommendations to ... Finance, State Title Business Systems Analyst 1 (NY HELPS) Occupational Category Other Professional Careers Salary Grade 18 Bargaining Unit PS&T - Professional ,… more
- Springbrook (Oneonta, NY)
- Position Summary: Assists in the audit process for the agency from development through implementation; conducts investigations into compliance issues, incidents and ... into all classification of incidents and compliance issues + Responsible for internal auditing of all programs receiving Medicaid Services (to ensure compliance with… more
- MUFG (New York, NY)
- …to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with ... Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems… more
- TD Bank (Kew Gardens, NY)
- …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...Commercial Banking **Job Description:** The Banking Associate is a professional in banking, plays a key role in delivering… more
- Robert Half Finance & Accounting (New York, NY)
- …The ideal candidate will have 8+ years of accounting experience, a solid foundation in audit from a public accounting firm, and strong expertise in US GAAP. This is ... analysis and ensure liquidity needs are met. + Implement and maintain internal controls to safeguard company assets and ensure financial integrity. + Collaborate… more
- Amazon (New York, NY)
- …where Amazon operates, and all ship modes (eg, air, ground, sea) - Audit program compliance - Ingesting process improvements and assisting in implementing mechanisms ... This role works cross-functional within an international environment to transform internal Amazon processes through the use of continuous improvement and lessons… more
- Binghamton University (Binghamton, NY)
- …and projects against compliance requirements, control objectives, and security best practices ; interacts with internal and external technical staff and ... Location: Binghamton, NY Category: Professional Posted On: Tue Sep 10 2024 Job...Track and ensure adequate and timely resolution to all audit and risk assessment findings or issues relating to… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... models **Education and Experience Preferred:** Master's Degree Minimum of 8 years' professional experience Knowledge of data management practices and/or Bank… more
- Citigroup (New York, NY)
- …across sectors, with the goal of monetizing and developing Research's internal and external client franchise. Provides operational/service leadership and direction ... supervisory responsibility, ensuring motivation and development of team through professional leadership to include duties such as performance evaluation,… more
- Robert Half (New York, NY)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... perseverance through extended projects as well as ethical integrity within all professional activities. Our Hybrid Workplace Protiviti practices a hybrid model,… more