• Advanced Analytics Senior Auditor

    UNUM (Albany, NY)
    …affecting the company. + Collaborate with team members, business partners, and external consultants to assess the impact of risks and recommend appropriate actions. ... with 3 to 7 years' work experience. + Professional certification (eg, CIA, CPA, CFE, CISA) preferred or working...(eg, CIA, CPA, CFE, CISA) preferred or working towards certification . + Use technology knowledge to identify risks and… more
    UNUM (08/01/25)
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  • Internal Audit Manager

    Tompkins Community Bank (Syracuse, NY)
    …company's SOX Compliance Program which may include performing testing under the direction of the external auditor . + Serve as the acting point of contact for the ... reports. + Develop and maintain cooperative working relationships with internal and external stakeholders. + Oversee monitoring and report the progress of the audit… more
    Tompkins Community Bank (09/14/25)
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  • Audit Director- Commercial

    Capital One (New York, NY)
    …Effectively represent internal audit at management meetings, internal forums, and to external organizations. + Provide subject matter expertise to audit partners and ... understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging the power of data analytics and furthering your… more
    Capital One (10/02/25)
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  • SOC/SOX IT Audit Program Ops Manager

    US Tech Solutions (New York, NY)
    …GRC. + Driving status documentation + Reaching out to stakeholders (internal or external ) and obtaining evidence **Experience:** + Minimum of 4 years' experience as ... and IT Risk Auditor . + IT Audit or Business process Audit experience....+ SOX + Program management **Education:** + Accounting/Auditing/Commerce/IT + Certification or license CPA/PMP/CISO **About US Tech Solutions:** US… more
    US Tech Solutions (07/18/25)
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  • Director, Corporate Compliance Suburban Operations

    MTA (Jamaica, NY)
    …analysis and experience + Budget responsibility in prior experience preferred + COSO Certification + Certified Internal Auditor Other Information May need to ... MTA and its subsidiary agencies to coordinate and facilitate external and internal audits. Review and comment on the...sound internal controls to minimize costs, benefit internal and external customers, and aid in financial reporting + Coordinate,… more
    MTA (08/16/25)
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  • Case Manager, RN (Commercial)

    Excellus BlueCross BlueShield (Rochester, NY)
    …corporate, state, federal and accreditation standards, as well as licensure, certification and scope of practice requirements for each specific health-related ... to the department, either by data analysis or by internal or external referral sources. Applies case management criteria and professional clinical judgment to… more
    Excellus BlueCross BlueShield (09/30/25)
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  • Cybersecurity Analyst Critical Assets & Incident…

    MTA (New York, NY)
    …in Risk and Information Systems Control (CRISC), or Certified Information Systems Auditor (CISA), or other related certification (s) + Bachelor's degree in ... or related fields preferred. + CISSP or other advanced security-related certification preferred but not required. + Certifications in technology subdomains preferred… more
    MTA (10/03/25)
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  • Cybersecurity Analyst SOC Levels 3-5

    MTA (New York, NY)
    …in Risk and Information Systems Control (CRISC), or Certified Information Systems Auditor (CISA), or other related certification (s) + Bachelor's degree in ... or related fields preferred. + CISSP or other advanced security-related certification preferred but not required. + Certifications in technology subdomains preferred… more
    MTA (09/20/25)
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  • Weatherization Specialist I

    Chautauqua Opportunities (Jamestown, NY)
    …Key Working Relationships: A. Internal: Weatherization Laborer, Weatherization Energy Auditor , Weatherization Manager B. External : Customers Supervisory Scope: ... + Required to attend Boot Camp Training and receive certification within 1 year and thereafter every 3 years....3 years. + Required to receive OSHA 10 hour certification within 1 year. + Required to receive Lead… more
    Chautauqua Opportunities (08/08/25)
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  • Head of Technology

    YAI (Manhattan, NY)
    …practices in the information and technology realm. Collaborates with senior leadership, external vendors and functional teams to assess the agency's IT needs and ... on IT vendors. + Manages large-scale IT projects and implementations involving external vendors and/or YAI staff, driving projects to completion within anticipated… more
    YAI (08/12/25)
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