• Audit Director- Consumer Lending

    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 ... innovation, and technology will only make you a better auditor . This will require leveraging the power of data...+ 1+ years of experience performing data analysis in support of internal auditing **At this time, Capital One… more
    Capital One (11/06/25)
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  • Head of Technology Risk Management - Business Unit…

    MUFG (New York, NY)
    …Architecture, plus independent risk (second line of defense), internal audit, and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology and risk ... 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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  • SOC/SOX IT Audit Program Ops Manager

    US Tech Solutions (New York, NY)
    …Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support . **Skills:** + IT Audit + Risk Auditor + SOC Reporting + ... business such as SOC reporting and ISO reporting. + Able to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit -… more
    US Tech Solutions (10/17/25)
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  • Director, Corporate Compliance Suburban Operations

    MTA (Jamaica, NY)
    …utilization of resources and to document and distribute an agency's procedures in support of its operations and specific functions for the benefit of the agency's ... MTA and its subsidiary agencies to coordinate and facilitate external and internal audits. Review and comment on the...and contribute to their full potential + Provide hands-on support to staff as required to alleviate and balance… more
    MTA (11/15/25)
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  • Manager - IT Audit

    Western Digital (Albany, NY)
    …+ Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar ... root causes, and actionable recommendations, ensuring timely management remediation. + Support coordination with external auditors (KPMG) to align on… more
    Western Digital (11/13/25)
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  • Pharmacy Prior Authorization Technician

    Excellus BlueCross BlueShield (Rochester, NY)
    …content expert for prior authorization intake for our customers, both internal and external . Serves as department subject matter expert for pharmacy and medical drug ... Provides phone coverage for incoming calls as required to support the UM process. This may include authorization inquiries...of business in the day-to-day work. Serves as internal auditor within the group to report issues to management… more
    Excellus BlueCross BlueShield (11/19/25)
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  • Information Technology Specialist 4 Information…

    New York State Civil Service (Latham, NY)
    …documentation. Develop and update procedural documentation related to exception handling.* Audit Support : Assist during internal and external audits by providing ... information assets, assessing policy exception requests, assessing requests for Internal and External Audit information, and working with ITS and with other State… more
    New York State Civil Service (11/15/25)
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  • Information Technology Specialist 3 Information…

    New York State Civil Service (Latham, NY)
    …documentation. Develop and update procedural documentation related to exception handling.* Audit Support : Assist during internal and external audits by providing ... assets, assessing policy exception requests, assessing requests for Internal and External Audit information, and working with ITS and other State entities… more
    New York State Civil Service (11/15/25)
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  • Senior Advanced R&D Engineer/Scientist

    Solstice Advanced Materials (Buffalo, NY)
    …manufactured at the site. Conduct routine audits of 3 rd party suppliers in support of GMP operations. Release or reject product based on detailed review of batch ... and regulatory agencies as necessary * Review, approve and uphold internal and external quality agreements * Execute cGMP document control procedures * Conduct and… more
    Solstice Advanced Materials (11/15/25)
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  • Sr. Analyst, Cybersecurity

    News Corp (New York, NY)
    …assessments and assurance activities against policies, standards, and requirements. * Support the management of audits, external assessments, and assurance ... Senior Cybersecurity Analyst will be responsible for providing comprehensive cybersecurity support to the assigned business unit. The individual will offer… more
    News Corp (11/08/25)
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