• Associate Auditor

    State of New York Mortgage Agency (New York, NY)
    …Planning, Accounting and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. ... (HCR) is committed to fostering a culture of diversity, equity , inclusion, and accessibility. Our work would not be...of support services. Job Summary: Under supervision of VP Internal Audit or his/her designee, audit… more
    State of New York Mortgage Agency (06/21/25)
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  • Coding Auditor

    Kaleida Health (Buffalo, NY)
    …1** **Job Description** **The Physician Coding Auditor is a member of the Internal Audit and Corporate Compliance Department. Responsible for audits to determine ... * Weight Requirement - Sedentary (10 lbs) **Job Details** Department: KH Internal Audit and Compliance Standard Hours Bi-Weekly: 75.00 Weekend/Holiday… more
    Kaleida Health (07/10/25)
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  • Internal Control Analyst - Treasury

    TD Bank (New York, NY)
    …**Preferred Qualifications:** + Internal /External control testing experience + Internal /External audit experience + Big 4 experience preferred **Customer ... Conveys business context when providing guidance within field of specialty to internal or external stakeholders + Identifies and leads problem resolution **Education… more
    TD Bank (06/25/25)
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  • Equities Control Manager - Vice President

    JPMorgan Chase (New York, NY)
    …environment- you've found the right role. You will be engaging with multiple internal and external partners to develop and execute on key initiatives, focus on ... experience in financial services industry with background in controls, audit , quality assurance, operational risk management, or compliance; or equivalent… more
    JPMorgan Chase (07/13/25)
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  • Quality Systems Specialist

    Unither Pharmaceuticals (Rochester, NY)
    …on the risk process.. The Quality System Specialist will facilitate the site internal audit program and assist in regulatory agency inspections, and customer ... responses and the implementation of actions. *Provide continuous training for the internal audit team and facilitate professional training when necessary. Assist… more
    Unither Pharmaceuticals (07/12/25)
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  • Audit Manager I (US) Internal…

    TD Bank (New York, NY)
    …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Generally leads a team focused on ... assigned audit and generally...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at every… more
    TD Bank (07/10/25)
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  • Director, Compliance, Global Control Room…

    TD Bank (New York, NY)
    …Global Control Room and Compliance broadly to respond to regulatory inquires and internal audit requests, including, requests for data, and exam inquiries as ... properly and timely addressed (ie, oversee progress of all internal and/or external audit issues relating to...Inc., offering our clients access to a premier US equities business and highly-diverse equity research franchise,… more
    TD Bank (06/02/25)
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  • Process Risk Experienced Manager

    Grant Thornton (New York, NY)
    …financial reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage ... CISSP, CIA or CISM preferred + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing...Explore all the ways we're taking action for diversity, equity & inclusion at www.gt.com/careers Here's what you can… more
    Grant Thornton (07/25/25)
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  • Associate - Global Markets Documentation, TD…

    TD Bank (New York, NY)
    …trading line logs + Prepares monthly reports + Maintains required documentation for internal audit + Prepares other related materials as required + Ensures ... Cross Asset Trading portfolios are complete + Maintains required documentation for internal audit + Demonstrates governance, control and risk management… more
    TD Bank (07/10/25)
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  • Financial Crime Risk Oversight Specialist,…

    TD Bank (New York, NY)
    …evolving regulatory requirements to and assesses potential impacts + Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk ... global policies and governance. + Assist with regulatory and audit requests. + Provide backup to general AML compliance...Inc., offering our clients access to a premier US equities business and highly-diverse equity research franchise,… more
    TD Bank (07/02/25)
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