• Internal Control Analyst

    SUNY Oneonta (Oneonta, NY)
    …to mitigate risk and prevent fraud. + Assist with external audits to support audit processes and ensure accurate and timely communication of audit findings. + ... management, and culture. The university's indeed.com rating is 4.4, with one recent review noting that the people are what make SUNY Oneonta so special. SUNY… more
    SUNY Oneonta (05/13/25)
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  • Senior Regulatory Guidance and Assurance Analyst

    Highmark Health (Albany, NY)
    …**Job Description :** **JOB SUMMARY** This job is responsible for the intake and review of material in support of a broad range of frameworks including NIST, ... regular, executive summaries/abstracts to Risk Partners, Business Unit leadership, and/or the Audit Committee of the Board of Directors as required. + Standardize,… more
    Highmark Health (05/13/25)
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  • Director Of Management And Planning

    City of New York (New York, NY)
    …coordination of Agency audits, planning/preparation of special events/initiatives, prepare/ review space allocation/seating plans, and processing of procurement ... and track corrective action plan as a result of audit finding. Interfaces/partners with senior OCSS managers, Office of...Chief Contract Officer (ACCO), Office of Legal Affairs and Audit staff to ensure that programmatic needs and objectives… more
    City of New York (05/11/25)
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  • Auditor

    City of New York (New York, NY)
    …considered for an interview. The Department of Design and Construction, Engineering Audit Office seeks an Auditor. With latitude to exercise independent judgement ... of the work performed. The auditor will write comprehensive audit reports to justify approval, adjustment, or rejection of...requisitions. The selected candidate will also be responsible to review change orders greater than 25K and 50K for… more
    City of New York (05/11/25)
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  • New York Business Performance Improvement - People…

    Robert Half (New York, NY)
    …senior executives. + Ability to translate and communicate risk topics and audit issues to client personnel, including executives. + Leadership and direct supervisory ... teams including conducting performance appraisals, mentoring and coaching, oversight and review of work, coordination across teams, and understanding how to… more
    Robert Half (05/11/25)
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  • CMBD Automation Technical Engineer

    M&T Bank (Buffalo, NY)
    …and current, supporting IT operations, service management processes and audit .** **Primary Responsibilities:** **Design and implement automated processes for CMDB ... to M&T internal control standards, including participation of internal and external audit points together with any issues raised by external regulators as… more
    M&T Bank (05/09/25)
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  • Business Risk Team Lead

    M&T Bank (Buffalo, NY)
    …and professional standards. + Specific control testing responsibilities will involve the review of testing, and evaluating results to determine if issues exist. ... issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. Validate the quality of the plans implemented.… more
    M&T Bank (05/09/25)
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  • IT Client Services Partner

    Lineage Logistics (Conklin, NY)
    …on inventory, orders, trailers, appointments, and item movement for Operations leadership review . + Audit orders for inventory discrepancies, discontinued items, ... to customer and system standards. + Prepare and lead annual corporate systems audit , ensuring all hardware, cable management, layouts, and preventive logs are up to… more
    Lineage Logistics (05/08/25)
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  • Senior Accountant

    Manhattan Beer Distributors (New York, NY)
    …compliance and uphold its reputation. Your role will also involve assisting in audit preparations and responding to auditor inquiries as needed.a€< + Mentoring and ... growth.a€< Key Responsibilities: + Financial Reporting: Prepare, analyze, and review financial statements, ensuring accuracy and completeness in maintaining… more
    Manhattan Beer Distributors (05/08/25)
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  • Senior Analyst, First Line Operational Risk…

    Scotiabank (New York, NY)
    …key controls recorded in OpenPages system to reflect impact of Internal Audit findings, regulatory findings, compliance testing results and any other self-identified ... causes of control breakdowns or instances where controls are inadequate. + Review , update, and maintain all related policies and procedures. **What You'll Bring**… more
    Scotiabank (05/08/25)
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