- WMCHealth (Valhalla, NY)
- …in Human Resources as well as the Controller and CFO of each hospital, and Internal Audit to ensure compliance with federal, state, and local laws ... Range: $224,000 -$275,000 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/31015) Internal Applicant link Job Details: Job Summary: The Vice… more
- US Bank (New York, NY)
- …is seeking a highly motivated candidate to join our growing team of internal audit professionals within the Digital, Technology and Operations Services (DTOS) ... team. This position supports internal audit coverage across Business Line Operations,...impact assigned line of business. + Advance knowledge of Risk/ Compliance / Audit competencies. + Proficient computer navigation skills… more
- Capital One (New York, NY)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Heritage Financial Credit Union (Middletown, NY)
- …enterprise risk management framework. + Oversee compliance with regulatory requirements, internal controls, and audit readiness. + Serve as the executive ... role oversees Finance, Information Technology, Strategic Business Operations, and Risk/ Compliance , serving as a central force in driving sustainable growth,… more
- Capital One (New York, NY)
- …2+ years of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...financial analysis, at least 3 years of experience in compliance , or a combination. **Preferred Qualifications:** + 1+ year… more
- Datavant (Albany, NY)
- …and external vendors to ensure our NetSuite platform is optimized for accuracy, audit compliance , and performance. This is a high-impact role with visibility ... + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation...a centralized knowledge base to promote process clarity and audit compliance + Work with vendors and… more
- University of Rochester (Albany, NY)
- …considerations._ **Responsibilities:** GENERAL PURPOSE Develops, directs, plans and evaluates internal audit programs for the organization's information systems ... and related procedures to ensure compliance with the organization's policies, procedures and standards. Audits...audit , with a focus on business processes and internal controls. + Develops audit procedures geared… more
- CIBC (NY)
- …CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As part of our US Internal Audit team, you'll work alongside professionals who are ... Information Technology, you'll conduct risk-focused audits, advise business partners on internal controls, and help ensure compliance with CIBC policies,… more
- New York State Civil Service (Albany, NY)
- …Under the general direction of an Information Systems Auditor 2, in the Office of Internal Audit , the Auditor 1 performs research and testing on the functions of ... organization, cybersecurity, and various IT enterprise risks, financial risks, and compliance with applicable laws, rules, and regulations. This includes the ability… more
- M&T Bank (Buffalo, NY)
- …of accountability and continuous improvement. + Ensure compliance with internal controls, regulatory standards, and audit requirements. **Education and ... adjustments - while ensuring seamless communication with participating banks and maintaining compliance with legal agreements and internal policies. **Why This… more