• Director of External Audits

    City of New York (New York, NY)
    … and Compliance team by providing guidance, training, and quality review of audit work. - Participate in reviewing internal controls and recommending ... relate to external audits. The Director provides guidance to audit staff, contributes to audit program development,...with city, state, and federal regulations, as well as internal policies. - Assist in the preparation of detailed… more
    City of New York (11/19/25)
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  • Senior Director Of Contracts

    City of New York (New York, NY)
    …ensuring compliance with contractual deliverables. - Initiate annual and ad hoc fiscal internal audits and review audit reports; coordinate the development and ... Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTATIVE STAFF ANALYST CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE… more
    City of New York (11/08/25)
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  • Off Phone Quality Manager

    CVS Health (Albany, NY)
    …all with heart, each and every day. **Position Summary** The Specialty Pharmacy Off-Phone Audit Manager leads the internal audit function for CVS Specialty's ... efficiencies within operations. **Required Qualifications** + 5+ years in internal audit , quality assurance, or pharmacy operations...Ability to be a mentor to less experienced Business Analyst and team members to drive compliance for best… more
    CVS Health (11/20/25)
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  • Manager, Advanced Analytics - Trading Surveillance…

    TD Bank (New York, NY)
    …and coach Junior validators + Responds to requests from both Canadian and US regulators, internal and external audit in their review/ audit of risk models and ... information and assistance as required. + Works effectively with internal model development group, Audit , and other...required + Leads and manages a sizeable team of Analyst professionals and overall operation of a diverse group… more
    TD Bank (11/19/25)
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  • Director, Agency Monitoring Team

    City of New York (New York, NY)
    Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTATIVE STAFF ANALYST CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE ... (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance &...Vendor Monitoring Office is recruiting for (1) Administrative Staff Analyst NM II to function as a Director, Agency… more
    City of New York (11/21/25)
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  • Enterprise Resilience Business Continuity…

    Citigroup (Getzville, NY)
    …Recommends Corrective Action Plans (CAPs) and / or Risk Exceptions (REs). + Support Internal Audit reviews and/or internal Control reviews. + Assists with ... a Business Execution Continuity of Business (CoB) Senior Lead Analyst in support of US Personal Banking, Wealth and...and workflow mapping. + 2+ years experience working with internal /external audit /regulatory groups is preferred. + Advanced… more
    Citigroup (09/12/25)
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  • Banking Services Operations Associate V - Legal…

    M&T Bank (Amherst, NY)
    …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... relevant responsive information is held. + Work with several internal departments to compile records and ensure a full...all pertinent information related to the legal paper for audit purposes, following-up as needed to keep serving agency… more
    M&T Bank (10/17/25)
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  • Executive Director, APS Support Services

    City of New York (New York, NY)
    …of five (5) Units: IT, Financial Management Services, Contracts, Quality Assurance & Internal Audit , and Administrative Services. The Executive Director of APS ... Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTATIVE STAFF ANALYST CIVIL SERVICE TITLE OR BE PERMANENT IN A...provided APS clients. - Complete final review of all internal audits and evaluations for accuracy and consistency prior… more
    City of New York (09/16/25)
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  • Management Development Program - Controller's…

    M&T Bank (Buffalo, NY)
    …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... to grow your career through different levels of financial analyst with the possibility of becoming a manager of... internal control standards, including timely implementation of internal and external audit points together with… more
    M&T Bank (09/06/25)
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  • Data Security & Compliance Advisor

    Cardinal Health (Albany, NY)
    …Collaborate effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and ... seeking a highly motivated and detail-oriented Security and Compliance Analyst to join our Data Office. In this role,...proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external… more
    Cardinal Health (11/20/25)
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