• Risk & Compliance Analyst

    Highmark Health (Buffalo, NY)
    …in Accounting, Finance, Business Administration/Management, Information Technology, Pre-Law, or related field **EXPERIENCE** **Required** + 1 year in Audit and ... deliverables.Prepares all work paper and supporting documentation evidence according to audit quality standards in a consistent manner. + Schedules, delivers, and… more
    Highmark Health (07/12/25)
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  • Process Risk Experienced Manager

    Grant Thornton (New York, NY)
    …programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage the risk identification ... + Bachelor's degree in Accounting, Finance, Information Technology, MIS, or a related field is required + Minimum 8 years of related work experience in a… more
    Grant Thornton (07/25/25)
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  • Private Credit and Structured Products Valuation…

    Grant Thornton (New York, NY)
    …credit quality and inform key valuation assumptions. + Prepare clear, audit -ready documentation and valuation memos supporting conclusions with both quantitative ... and directors to deliver high-quality work that meets client deadlines and audit standards. + Utilize platforms such as Bloomberg, Pitchbook, Capital IQ, Eikon,… more
    Grant Thornton (07/25/25)
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  • Senior Government Accounting Manager

    GE Aerospace (Schenectady, NY)
    …critical relationships with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent contact with GE ... and guidance. + Collaborate with internal representatives and external government audit partners to support government audits. + Personally lead lean transformation… more
    GE Aerospace (07/24/25)
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  • Controller

    Robert Half Management Resources (Brooklyn, NY)
    …of functional expenses, to ensure accuracy and compliance. * Collaborate with field teams during audit preparation and execution, beginning in September. ... audits, including revenue recognition and fixed asset reviews. * Manage audit timelines for various entities, ensuring completion within specified deadlines,… more
    Robert Half Management Resources (07/30/25)
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  • Senior Compliance Manager

    American Express (New York, NY)
    …Control Self-Assessment (RCSA), Offers, Benefits & Rewards (OBR), internal and external audit engagements and issues management. The team will work closely with ... Control Management, the 2nd line of defense, Audit , and Regulatory exam managers to represent ECMX and coordinate the efforts of ECMX process and product owners to… more
    American Express (07/30/25)
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  • 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)
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  • 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)
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  • Director, IT SOX Compliance

    Dow Jones (New York, NY)
    …application. + Manage the relationships and be the main liaison with Corporate Internal Audit and our External Audit Partner. + Assess processes, risks, and ... + Bachelor's degree in Information Systems, or a related field or equivalent work experience. + Minimum of 12...of 12 years of Big 4/equivalent experience in IT Audit or compliance, with a specific focus on IT… more
    Dow Jones (06/28/25)
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  • Principal Quality Policy and Strategy Analyst

    Northrop Grumman (Buffalo, NY)
    …objectives._ **_What you get to do_** _:_ + _Creates and maintains internal audit schedule to meet AS9100 requirements and company procedures._ + _Performs process ... Word, and PowerPoint._ **_Basic Qualifications Level 3:_** + _Bachelor's degree in STEM-related field with 5 years of relevant experience or_ + _Master's degree in… more
    Northrop Grumman (06/25/25)
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