• Head of Technology Risk Management - Business Unit…

    MUFG (New York, NY)
    …Engineering and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ ... functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
    MUFG (10/31/25)
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  • IFA Director

    City of New York (New York, NY)
    …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... Only candidates who are permanent in the Administrative Management Auditor title or those who are reachable on the...inquires on current and rejected Budget Code Mods (BCM's), Internal Purchase Orders (IPOF's), and post- audit reviews.… more
    City of New York (10/08/25)
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  • Government Accounting Manager

    GE Aerospace (Schenectady, NY)
    …experience interacting with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor , Branch Manager, Regional Audit Manager) leaders. + Strong cost ... Proposal (FPRP) and Incurred Cost Submission (ICS) processes, from development through audit and negotiation of rate agreements with the Defense Contract Management… more
    GE Aerospace (11/21/25)
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  • Chief Compliance Executive

    University of Rochester (Rochester, NY)
    …in compliance (such as CPA - Certified Public preferred + Accountant, Certified Internal Auditor or CCEP - Certified Compliance & Ethics Professional) is ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** The Chief Compliance Executive for… more
    University of Rochester (11/06/25)
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  • Senior Analyst, Access Command

    DoorDash (New York, NY)
    …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... and lead process improvement initiatives. In addition to access provisioning and audit responsibilities, you will also own documentation and workflow processes to… more
    DoorDash (10/02/25)
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  • Director, Integration Strategy - Enterprise Risk

    Capital One (New York, NY)
    …continuous improvement of risk and program management practices + Support interactions with Internal Audit and Regulatory agencies related to our work, as ... least 7 years of experience supporting, partnering, and interacting with internal business clients **Preferred Qualifications** + Bachelor's Degree or Military… more
    Capital One (11/12/25)
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  • Revenue Analyst - Tuition and Fees

    CUNY (New York, NY)
    …with relevant stakeholders. + Prepares audit schedules and responds to internal and external auditor requests; supports compliance activities and reporting ... closing entries, maintaining the University's Tax-Offset database, and preparing audit -related data for external auditors. Additionally, the Revenue Analyst will… more
    CUNY (10/23/25)
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  • Medical Investigator I/II (RN Required)

    Excellus BlueCross BlueShield (Rochester, NY)
    …in discussions with Medical Directors and/or clinical consultants. + Serves as an internal auditor /peer reviewer for new clinical staff, as needed. + Mentors ... Professional Medical Conduct/NYS Education Department, Office of Professional Discipline and/or internal referral for quality review by the applicable business area.… more
    Excellus BlueCross BlueShield (09/17/25)
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  • Dir, Research Compliance

    University of Rochester (Rochester, NY)
    …AND CERTIFICATIONS** + Certified Public Accountant (CPA) upon hire preferred or + Certified Internal Auditor (CIA) upon hire preferred or + CHC - Certified ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL SUMMARY Provides oversight, administration,… more
    University of Rochester (11/06/25)
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  • Quality Engineer

    Conax Technologies (Buffalo, NY)
    …+ Participate and lead compliance audits, customer audits, and vendor audits; conduct internal audits of the Quality Management System. + Generate or assist in the ... Article Inspections. + Assist in the vendor qualification and evaluation program; audit and collaborate with critical suppliers to development and maintain raw… more
    Conax Technologies (10/09/25)
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