• Internal Auditor

    New York State Civil Service (Albany, NY)
    …to explain audit goals, methodology, and gain access to records.- Conducts the audit under the supervision of a senior auditor by performing various tests, ... Description:This position performs assignments to further advance the University's Internal Audit Plan. The audits are conducted in accordance with the International… more
    New York State Civil Service (06/24/25)
    - Related Jobs

  • Director, Compliance, Global Control Room…

    TD Bank (New York, NY)
    …Global Control Room enhancements. + **Issues Management:** Track and manage Regulatory and Audit Findings related to Global Control Room to ensure that such findings ... addressed (ie, oversee progress of all internal and/or external audit issues relating to Global Control Room with key...the Global Head of Global Control Room and Compliance senior management. + **Global Control Room Portfolio Management** :… more
    TD Bank (06/02/25)
    - Related Jobs

  • Manager, Accounting Initiatives

    Catholic Health Services (Rockville Centre, NY)
    …analysis for senior leadership as needed. Assist the Director of General Accounting with the financial statement close and/or other projects as necessary. ... teams. Key Responsibilities Lead and execute special projects within the General Accounting Department, such as process redesign, system implementations, grant… more
    Catholic Health Services (06/09/25)
    - Related Jobs

  • Financial Analyst

    St. John Fisher University (Rochester, NY)
    …materials. Perform various accounting and financial reporting functions, prepare the audit work papers, footnote schedules and annual tax filings and budget ... financial statements and footnotes to support the University's Financial Statement Audit . Maintain technical proficiency in the research and application of US… more
    St. John Fisher University (07/10/25)
    - Related Jobs

  • Risk & Compliance Analyst

    Highmark Health (Buffalo, NY)
    …deliverables.Prepares all work paper and supporting documentation evidence according to audit quality standards in a consistent manner. + Schedules, delivers, and ... risks, and assists with the development of assurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address relevant… more
    Highmark Health (07/12/25)
    - 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

  • 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 ... of 12 years of Big 4/equivalent experience in IT Audit or compliance, with a specific focus on IT... or compliance, with a specific focus on IT general computing controls and IT automated control requirements +… more
    Dow Jones (06/28/25)
    - Related Jobs

  • Business Development Director

    Vaco (New York, NY)
    …just called. Her accounting department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger ... promote Vaco to area businesses for critical projects in audit , tax, finance, accounting, and more. **Duties and Responsibilities**...+ Grow and develop strong relationships with clients and senior accounting & financial leaders. + Work with an… more
    Vaco (06/16/25)
    - Related Jobs

  • Lead Contract Compliance Analyst

    University of Rochester (Rochester, NY)
    …expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and implements programs, policies, and practices to ... meet all applicable legal, regulatory, and contractual obligations, while also advising senior leadership on compliance risks, audits, and legal concerns related to… more
    University of Rochester (08/07/25)
    - Related Jobs

  • Payroll and HRIS Specialist

    Project Renewal, Inc. (New York, NY)
    …HRIS Department: Human Resources Reports to: Interim VP of Human Resources & Senior Manager, Payroll & HRIS. Location: Hybrid (In-person required for the first 90 ... team, work to prepare and verify biweekly payroll data in coordination with Senior Manager Payroll & HRIS, and Dayforce Managed Services. + Review time entries,… more
    Project Renewal, Inc. (06/18/25)
    - Related Jobs