• Director of Audit Solutions

    Robert Half Finance & Accounting (New York, NY)
    Description Are you an experienced audit professional with a sharp eye for technical detail and a passion for transforming the status quo? Our client, a cutting-edge ... Tech organization is seeking a Director of Audit Solutions to join their forward-thinking team. This is...solutions. . Act as a trusted advisor to both internal teams and clients, delivering insights that drive real… more
    Robert Half Finance & Accounting (09/26/25)
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  • Audit Coordinator

    City of New York (New York, NY)
    …complies with all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of operational risk within ... and regulatory compliance of HRA operations. Within OAS, the External Audit Facilitation Team (EAFT) provides risk assessment and an independent appraisal… more
    City of New York (08/13/25)
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  • SOC/SOX IT Audit Program Ops Manager

    US Tech Solutions (New York, NY)
    **Job Description:** + Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit programs for our business such as ... to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit - taking notes in meetings, actioning items + Reviewing … more
    US Tech Solutions (07/18/25)
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  • Project Manager

    M&T Bank (Buffalo, NY)
    …brand.** **Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Assets and associated remediation plans** **Project Management experience involving Audit and/or Regulatory activities requiring extensive planning and remediation**… more
    M&T Bank (10/02/25)
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  • VP, Compliance - Regulatory Initiatives - Policies…

    TD Bank (New York, NY)
    …policy and procedures materials are kept current + Assist in responding to internal and external audit requests + Prepare summaries, presentations, briefing ... a functional area + Key contact for business management, regulators and external/ internal auditors, dealing with non-routine information + Focuses on short to mid-… more
    TD Bank (09/07/25)
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  • Community Branch Management Program - Upstate

    M&T Bank (Camillus, NY)
    …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... account opening and lead-focused outbound calling) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC), customer information… more
    M&T Bank (09/04/25)
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  • Premium Audit Auditor II

    Zurich NA (Albany, NY)
    …insured, agents, and internal business partners for the completion of the audit process on moderately complex risks. + Provide information and feedback as needed ... Premium Audit Auditor II 127372 Zurich North America is...enhance the flow of communication and comfort level of internal and external customers. + Ensure that audited exposures… more
    Zurich NA (10/02/25)
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  • Senior Lead Business Execution Consultant…

    Wells Fargo (New York, NY)
    …a Senior Lead Business Execution Consultant as part of our Enterprise Technology Audit Group (ETAG). ETAG provides independent testing and audit coverage of ... governance over information technology. In addition, the team partners with business audit teams to address technology and information security risks in the business… more
    Wells Fargo (10/02/25)
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  • Credit Model Development Quantitative Manager…

    M&T Bank (Buffalo, NY)
    …Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Model Development Oversight Groups. Work with a wide range of internal customers, including executive management, to explain the benefits, limitations, assumptions… more
    M&T Bank (09/03/25)
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  • Lead Configuration Quality/ Audit Analyst

    Molina Healthcare (Rochester, NY)
    …and application of business rules as they apply to each database. Validate and audit data to be housed on databases and ensure adherence to business and system ... fee schedules, and other business requirements. Lead and participate in audit initiatives, develop quality control framework, and collaborate cross-functionally to… more
    Molina Healthcare (10/05/25)
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