• Senior GRC Analyst

    Quantexa (New York, NY)
    …practices. o Keep detailed records of compliance activities, risk assessments, and audit outcomes. Deliver reports to security leadership and track updates to ... policies for audit readiness. . Collaborate Across Teams o Partner with.... Educational Background oA bachelor's degree in a relevant field (eg, Information Security, Computer Science, or a related… more
    Quantexa (07/18/25)
    - Related Jobs

  • CCO Control Testing Manager

    HSBC (Buffalo, NY)
    …knowledge in control testing and risk management, internal control, or internal audit preferably within a financial / banking services operations environment + ... Minimum 5-10 years of relevant experience in control testing, Internal Audit , Internal Controls and Risk assessment. Experience in Financial Service industry or an… more
    HSBC (07/18/25)
    - Related Jobs

  • Accounting Supervisor, Hybrid (Troy, NY)

    Trinity Health (Troy, NY)
    …in the periodic review of financial records, and financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or "Single Audit ... the completion of year-end financial reporting package and preparation of year-end audit work papers. Provides and/or reviews financial analytics including but not… more
    Trinity Health (07/16/25)
    - Related Jobs

  • Supervisor of Life Safety and Facilities

    Constructive Partnerships Unlimited (Staten Island, NY)
    …of Deficiency "SOD's", collaborating with Engineering and CLS management teams. Ensures audit violations are corrected per guidelines provided for physical plant and ... strategies and protocols for handling CPU's life safety program and pre- audit preparation, inclusive of multi-category check lists; conformance with NFPA 25;… more
    Constructive Partnerships Unlimited (07/15/25)
    - Related Jobs

  • Associate Director, Analytical Assurance

    S&P Global (New York, NY)
    …internal use):** 12 **About the Role:** **Associate Director** **-** **Internal Audit ** **Review** **O** **fficer** **The** **Role** **:** Lead audits and provide ... the Chief Auditor in the provision of analytical assurance to the SPGI Audit Committee, SPGI Boards and S&P Global Ratings senior management and Boards. **What's… more
    S&P Global (07/14/25)
    - Related Jobs

  • Principal Specialist, Quality Assurance - Finance…

    Cardinal Health (Albany, NY)
    …closely with Pricing Operations teams within Shared Services, Internal and External Audit , and other business partners. The team is responsible for evaluating new ... and internal control identification. + Leverages project management skills to define audit testing plans, execute control testing and document testing results. +… more
    Cardinal Health (07/14/25)
    - Related Jobs

  • Risk & Control Officer

    MUFG (New York, NY)
    …issues and partner with stakeholders in opening issues ( Audit /Compliance/Management Identified)Completing Issue Closure TemplatesAcquiring the necessary management ... external risk events for potential impact to control environment + Audit /Compliance + Assist in Preparation/Maintenance/Tracking of Audit /Compliance Calendar +… more
    MUFG (07/12/25)
    - Related Jobs

  • Senior Director Of Contracts

    City of New York (New York, NY)
    …external partners, and staff. Key responsibilities include developing and implementing audit tools to monitor fiscal health and performance, identifying correlations ... - Initiate annual and ad hoc fiscal internal audits and review audit reports; coordinate the development and implementation of corrective action measures; provide… more
    City of New York (07/09/25)
    - Related Jobs

  • Senior Risk & Compliance Analyst

    Highmark Health (Albany, NY)
    …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
    Highmark Health (07/04/25)
    - Related Jobs

  • College Aide

    City of New York (New York, NY)
    …books. Preparing reports and correspondence affecting various accounts. - Conducting audit program; examining books and personnel and timekeeping records; analyzing ... on findings setting forth criteria, conclusion, and recommendations. - Performing audit follow-up tasks, eg, reviewing reports and requesting for status update;… more
    City of New York (07/03/25)
    - Related Jobs