• Senior Accountant

    Adelphi University (Garden City, NY)
    …data. + Participate in the review and improvement of accounting procedures, processes and internal controls . + Performed other related duties and ad hoc projects ... of the position, candidate's work experience, education/training, key skills, internal peer equity, as well as market and organizational considerations… more
    Adelphi University (08/28/25)
    - Related Jobs

  • Senior Accountant

    Robert Half Finance & Accounting (New York, NY)
    …of this position will include: . Develop and maintain robust accounting policies and internal controls that ensure accuracy and compliance with IFRS/US GAAP . ... key contact during external audits, preparing required documentation and addressing auditor requests . Provide insightful variance analyses and financial commentary… more
    Robert Half Finance & Accounting (11/04/25)
    - Related Jobs

  • Segment Risk Manager - Issuing Sponsorship

    Huntington National Bank (New York, NY)
    …for Commercial Card Issuing and sponsorship activities. + Review operational controls , compliance reports, and audit findings to ensure adherence to Huntington ... related regulatory areas. + Act as the main contact for Regulatory, Internal Audit, and Compliance examinations related to third-party programs. + Ensure compliance… more
    Huntington National Bank (10/14/25)
    - Related Jobs

  • Audit Coordinator

    City of New York (New York, NY)
    …performs audits, reviews, and analyses to determine the adequacy of the Agency's internal controls ; evaluates the Agency's compliance with relevant laws, rules, ... by auditors prior to the entrance conference are made available. - Ensure the auditor receives any audit related information or documents they request in a timely… more
    City of New York (10/10/25)
    - Related Jobs

  • Senior Analyst, Access Command

    DoorDash (New York, NY)
    …DoorDash tools). + Support onboarding, offboarding, and lifecycle access management for internal and external (BPO) support teams. + Perform comprehensive audits to ... Triage high-priority access issues and work closely with vendor partners and internal stakeholders to resolve them swiftly. + Troubleshoot complex identity issues… more
    DoorDash (10/02/25)
    - Related Jobs

  • Plant EHS Manager

    Corning Incorporated (Oneonta, NY)
    …regulations. + Ensure timely and accurate submission of reports to internal and external stakeholders, including regulatory agencies. + Lead facility audits, ... Act as the primary point of contact for EH&S matters, liaising with internal and external stakeholders, including regulatory agencies and contractors. + Acquire and… more
    Corning Incorporated (09/12/25)
    - Related Jobs

  • Director, Integration Strategy - Enterprise Risk

    Capital One (New York, NY)
    …Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Project Management Professional (PMP) Certification, or Masters Certificate of ... improvement of risk and program management practices + Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable **Basic… more
    Capital One (11/12/25)
    - Related Jobs

  • Part Time Technical Security Instructor

    Cengage Group (New York, NY)
    …CISM (Certified Information Security Manager) + CISA (Certified Information Systems Auditor ), + CSSLP (Certified Secure Software Lifecycle Professional), + CAP ... (Certified Authorization Professional), + CRISC (Certified in Risk & Information Systems Control ) + CGEIT (Certified in the Governance of Enterprise IT) Infosec, a… more
    Cengage Group (11/14/25)
    - Related Jobs

  • Packaging Supervisor - 3rd Shift

    FIFCO USA (Rochester, NY)
    …AND RESPONSIBILITIES + Manage day-to-day packaging line operations. + Manage quality control . + Lead and develop the safety culture within the packaging area. ... Manage sanitation activities to ensure the packaging area is auditor /inspection ready at all times. + Document everything: SIR's,...in the importance of pay equity and consider the internal equity of our current team members as a… more
    FIFCO USA (10/30/25)
    - Related Jobs

  • GRC Technology Architect - Archer Development

    Highmark Health (Albany, NY)
    …+ None **Preferred** (any of the following) + Certified Information System Auditor (CISA) + Certified Information Systems Security Professional (CISSP) + Archer ... Waterfall). + Knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied to healthcare (payer… more
    Highmark Health (10/28/25)
    - Related Jobs