- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join Heritage ... Financial Credit Union's Internal Audit Team as the Sr. Manager of Internal Audit Are you ready to leverage...CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered… more
- Capital One (New York, NY)
- …Lead in the design, implementation, and management of security and Reporting controls for the Workday environment. Ensure security configurations ... Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday...leading the design, implementation, and maintenance of security and reporting measures to protect Capital One's Workday environment. This… more
- Urban League of Rochester (Rochester, NY)
- Grants Compliance Manager Rochester, NY (http://maps.google.com/maps?q=265+N+Clinton+Ave+Rochester+NY+USA+14605-1857) Description Job Type: Regular Full-Time Reports ... / Executive Vice Presidents of Programs Position Summary The Grants Compliance Manager ensures the Urban League of Rochester maintains strong internal controls… more
- Western Digital (Albany, NY)
- …Security, Finance , and external auditors to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs),… more
- ITT (Seneca Falls, NY)
- …control components. Our leading brands include **ITT Cannon, Enidine, Aerospace Controls ** and **kSARIA.** **Position Summary** The ** Manager , Global Travel & ... relationship with cross-functional partners, including HR, Internal Audit, Sourcing, IT, and Finance + Implement key reporting and metrics to monitor compliance,… more
- American Express (New York, NY)
- …IT Audit Manager role will audit technology risk and governance controls integrated into first-line and second-line business processes. The ideal candidate will ... assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data… more
- Solvay Bank (Syracuse, NY)
- …Consider an opportunity as part of our Commercial Credit Department. Commercial Portfolio Manager The Commercial Portfolio Manager is responsible for the ongoing ... requirements, and timely service to commercial clients. The Portfolio Manager supports Relationship Managers in structuring, underwriting, and servicing loans,… more
- Oracle (Albany, NY)
- …critical path tracking, and schedule health reviews across the portfolio. 6. Cost Controls & Forecasting Partner with finance , delivery teams, and providers to ... Required Skills 1. Strong background in developing program-level standards, project controls frameworks, and reporting structures for large-scale construction or… more
- The Arc Mid-Hudson (Kingston, NY)
- …a new full-time position available on our Finance Team for a Senior Payroll Manager . This position, reporting to the Director of Finance , is responsible ... Senior Payroll Manager Overview Requisition Number: 6689 Date Posted: 8/21/2025...+ Establishing and revising procedures, performance standards and quality control measures to manage workload and the quality of… more
- Indeed (New York, NY)
- …complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. + Exceptional ... of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play a key role in… more