• Management Auditor

    City of New York (New York, NY)
    …(SOP) Manuals and perform testing of business processes, and assist in internal /external audit coordination; liaison between different work groups to schedule ... and procedures within Traffic/Parking Operations, assist in evaluating systems of internal control to ensure that programs and objectives are accomplished… more
    City of New York (07/10/25)
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  • QC Chemist

    Kelly Services (Bronx, NY)
    …are accurate, complete, and aligned with regulatory standards. + Support internal and external audit activities as needed. **Qualifications** **Education ... full documentation of results and compliance with cGMP guidelines and internal SOPs. **Support Laboratory Investigations (Approx. 10%)** + Participate in… more
    Kelly Services (09/30/25)
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  • Senior Accounting Analyst - General and Technical…

    MTA (New York, NY)
    …the calculation and payment processing of all related taxes. + Support the internal and external audit process by resolving questions and providing requested ... schedules. + Perform other duties as assigned, eg, internal controls testing, special projects, and reporting requests. Required Qualifications: Required… more
    MTA (09/12/25)
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  • Senior Manager - Data Controls Design…

    American Express (New York, NY)
    …or related field + 5 years of experience in data governance, data risk, internal controls, or audit in the financial services or highly regulated industry ... the maintenance of a centralized data control inventory ensuring alignment with internal policies, regulatory expectations, and risk appetite + Work closely with the… more
    American Express (09/30/25)
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  • Fraud Support Associate I (Hybrid)

    M&T Bank (Amherst, NY)
    …+ Maintain M&T internal control standards, including timely implementation of internal andexternal audit points together with any issues raised by external ... Card exclusions and denied transactions. We also respond to requests from Internal departments for information required regarding investigations or disputes. We work… more
    M&T Bank (08/20/25)
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  • East Region Technology EDA&AI FSI Managing…

    Robert Half (New York, NY)
    …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... over 25 countries. Named to the 2025 Fortune 100 Best Companies to Work For(R) (https://www.greatplacetowork.com/certified-company/1271638) list, Protiviti has served more than 80 percent of Fortune 100 and nearly 80 percent of Fortune 500 companies. Protiviti… more
    Robert Half (10/03/25)
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  • Sr Compliance Manager - Trust and Fiduciary

    KeyBank (NY)
    …or a related field. + Minimum of 5 years of experience in banking compliance, internal audit , or as a financial institution examiner. + Strong understanding of ... 12 CFR 9 and related OCC regulatory expectations. + In-depth knowledge of fiduciary and trust risk management, including account administration best practices. + Proficiency in compliance risk assessments and monitoring methodologies. + Excellent written and… more
    KeyBank (10/02/25)
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  • Assistant Director CCBHC

    Outreach Development Corporation (Richmond Hill, NY)
    …the monitoring and scheduling of program meetings specific to QI, UR, Case Conference, Internal Audit etc. + Delegation and supervision of duties and oversight ... of direct service, documentation, caseload assignment, and staff utilization and ensure clinical supervision of staff and ensure facilitation of weekly case conference meetings. + Responsible for supervision of assigned staff to ensure program quality,… more
    Outreach Development Corporation (09/27/25)
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  • Attack & Penetration Offensive Security Tester…

    Robert Half (New York, NY)
    …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... over 25 countries. Named to the 2025 Fortune 100 Best Companies to Work For(R) (https://www.greatplacetowork.com/certified-company/1271638) list, Protiviti has served more than 80 percent of Fortune 100 and nearly 80 percent of Fortune 500 companies. Protiviti… more
    Robert Half (09/26/25)
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  • Attack & Penetration Hardware Hacker Manager

    Robert Half (New York, NY)
    …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... over 25 countries. Named to the 2025 Fortune 100 Best Companies to Work For(R) (https://www.greatplacetowork.com/certified-company/1271638) list, Protiviti has served more than 80 percent of Fortune 100 and nearly 80 percent of Fortune 500 companies. Protiviti… more
    Robert Half (09/26/25)
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