• Manager, Compliance Program Governance

    TD Bank (New York, NY)
    …practices + Lead and draft responses to inquiries from regulators and respond to internal audit findings + Develop and use metrics (KRIs/KPIs) to oversee and ... experience drafting responses and preparing evidence packages for regulators and internal audit + Excellent verbal and writing skills with a demonstrated history… more
    TD Bank (09/21/25)
    - Related Jobs

  • College Aide

    City of New York (New York, NY)
    …and city agency staff. Operations College Aide can select between Finance/Budget, Internal Audit and Information Technology. The ideal Finance/Budget, ... Internal Audit College Aide will: - analyze financial information such...balance sheets, invoices, and other documents. - participate in Internal Audit and Risk activities, such as… more
    City of New York (09/28/25)
    - Related Jobs

  • Investigator

    Highmark Health (Albany, NY)
    …Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs ... + Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. Audits consist of contract, commissions,… more
    Highmark Health (09/10/25)
    - Related Jobs

  • Risk Management Coordination Manager

    SMBC (New York, NY)
    … audits, periodic reviews, and ad-hoc requests. - Support interactions with internal audit and control departments for monitoring and testing activities. ... processes across SMBC entities. This includes committee governance, regulatory and audit engagement, and issue management. The VP is responsible for ensuring… more
    SMBC (08/02/25)
    - Related Jobs

  • Health Care Disputes - Compliance Risk Adjustment,…

    Ankura (New York, NY)
    …college/university + 8+ years of experience in Medicare Risk Adjustment operations, internal audit , or compliance either within industry or similar work ... clients manage proactive and reactive Medicare and Commercial Risk Adjustment compliance, audit , and investigation projects for clients. + Oversee and conduct data… more
    Ankura (09/09/25)
    - Related Jobs

  • FR Y-14A Forecast Reporting Director

    Citigroup (New York, NY)
    …and will partner extensively with colleagues across Finance, Risk Management, Technology, and Internal Audit . Ability to work under pressure to meet tight ... + Enhance policies and procedures for the reporting process + Collaborate with Internal Audit during audit reviews of the reporting process and own the… more
    Citigroup (09/25/25)
    - Related Jobs

  • Director, Compliance (Coding)

    Northwell Health (Lake Success, NY)
    …of the results of compliance audits and self-assessments. + Collaborates with Internal audit , coding compliance, and research compliance to minimize overlap ... Job Description Directs, plans, designs, implements, and maintains a system-wide compliance audit program and policies and procedures that provide the basis for… more
    Northwell Health (09/25/25)
    - Related Jobs

  • SAP Controls Senior Consultant

    Robert Half (New York, NY)
    …+ Experience in assessing an ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC or SAP ... finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25… more
    Robert Half (08/10/25)
    - Related Jobs

  • Financial Services Internal Auditor

    ManpowerGroup (New York, NY)
    …practices to ensure the company's adherence to evolving standards. + Collaborate with internal teams to implement audit recommendations and monitor progress. + ... client, a prestigious financial services firm, is seeking an Internal Auditor to join their team. As a Swap...Swap Dealer Auditor, you will be part of the audit team supporting the swap dealing activities. The ideal… more
    ManpowerGroup (09/03/25)
    - Related Jobs

  • Quantitative Financial Analyst

    Bank of America (New York, NY)
    …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle… more
    Bank of America (08/08/25)
    - Related Jobs