• Senior Product Associate - Zelle, Risk…

    JPMorgan Chase (New York, NY)
    …stakeholders creating controls for new feature rollouts and enhancements + Create, review , and maintain reporting for key process controls, enhancing KPIs to manage ... to govern management of risk and controls + Coordinate audit readiness and act as key contact for all...+ 3+ years of experience in product management, controls, audit , or business operations + Risk and controls oriented… more
    JPMorgan Chase (05/24/25)
    - Related Jobs

  • Program Finance Business Manager

    CAE USA INC (Binghamton, NY)
    …to, Senior Level Program Team, Financial Planning & Analysis, Accounting, SOX, Outside Audit Firms, Program Finance Team. + Support of internal and external audit ... professional growth, conducting talent reviews and developing succession plans. + Review any program baseline/re-baseline budgets + Provide meaningful analysis of… more
    CAE USA INC (05/24/25)
    - Related Jobs

  • Senior Specialist - Technology and Cybersecurity…

    M&T Bank (Buffalo, NY)
    …organizing documents and packets, and leading exam management (ie, template folders, review of first day letter and follow-up requests). + Encourage innovation in ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
    M&T Bank (05/23/25)
    - Related Jobs

  • Associate, Fund Manager Research

    HSBC (New York, NY)
    …you will: + The Associate, Fund Manager Research will write and review detailed reports containing comprehensive information and analysis related to the business ... 4 years working in operational due diligence or an audit firm auditing alternative investment product (hedge funds and/...and/ or Private Equity funds) or the operations and/or audit departments of an asset management firm preferred +… more
    HSBC (05/22/25)
    - Related Jobs

  • Senior Accounting Analyst, Finance Green Team

    WM (Albany, NY)
    …including the Areas and Corporate Finance/Accounting (ie, finance, accounting, internal audit , treasury). FGT members will have opportunities for career growth and ... basis by collecting necessary data, analyzing and/or allocating costs and preparing audit trail support for the journal entries. + Analyzes general ledger accounts… more
    WM (05/22/25)
    - Related Jobs

  • Associate, Capital Markets Business Risk…

    CIBC (New York, NY)
    …controls involving people, technology, processes or external events that arise from audit and control testing. The role applies advanced concepts to provide guidance ... partners (ie Finance, Operations, Technology, Risk Management, Compliance, Privacy, Audit ), regarding CIBC's governance and control initiatives and programs.… more
    CIBC (05/22/25)
    - Related Jobs

  • Weatherization Assistance Program Technician

    HANAC, Inc. (Astoria, NY)
    …Program. + Assist with the program intake process by collecting building Energy Audit such as, required in unit, common area, and exterior building data utilized ... by the Energy Auditor. + Buildings file review to verify that work was completed in line...that work was completed in line with the energy Audit and that work was completed correctly. + Ensures… more
    HANAC, Inc. (05/21/25)
    - Related Jobs

  • Revenue Auditor

    Vernon Downs (Vernon, NY)
    …operating procedures and all established rules and regulations. In addition, Revenue Audit maintains records to record monthly revenue and related expenses to the ... the company, Federal and State Tax Commission and the Gaming Commission. * Thorough review and follow up of necessary revenue center generated report data on a… more
    Vernon Downs (05/21/25)
    - Related Jobs

  • Referral Coordinator

    Bassett Healthcare (Hamilton, NY)
    …liaison between primary care physicians, specialty physicians and patients. Review and verify insurances that require pre-authorizations and monitor timeline ... entered or scanned in the system accurately, as monitored by system audit Communicates referral appointment instructions to the patient Communicates with clinicians… more
    Bassett Healthcare (05/20/25)
    - Related Jobs

  • Tech Auditor (LLM/ML)

    Insight Global (New York, NY)
    …of their large investment banking customers. This Tech Auditor will join the Internal Audit Engineering team to help them execute on their audits. They will be ... we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills… more
    Insight Global (05/20/25)
    - Related Jobs