• Manager - SOX IT - Risk Advisory - Finance

    American Express (New York, NY)
    …will:** + Collaborate with Business, Technology, Finance, SOX Governance and Testing, and internal and external audit teams for matters related to SOX technology ... and executing a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team runs a robust governance framework… more
    American Express (07/03/25)
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  • Senior QA Engineer - IAM

    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 ... Development team, whether by the request of the client, internal department or the result of a problem related...the development of and adherence to Quality Assurance best practices , standards and processes. + Create test matrices and… more
    M&T Bank (07/12/25)
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  • Credit Model Development Quantitative Manager…

    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 ... for model validation exercises. + Work with a wide range of internal customers, including executive management, to explain the benefits, limitations, assumptions and… more
    M&T Bank (07/11/25)
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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 ... and managing special initiatives, controls, and guidelines for contractors, internal and external partners, and staff. Key responsibilities include developing… more
    City of New York (07/09/25)
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  • Sr. Analyst, Blackline

    Newell Brands (Albany, NY)
    …with implementations following robust testing in the Sandbox environment + Works with Internal Controls ( audit ) to identity risk and confirm effectiveness of ... executed, supporting further enhancements to the tool in line with best practice and supporting the global expansion of the implementation across all entities.… more
    Newell Brands (06/27/25)
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  • Capital Mgmt - Finance Manager

    Bank of America (New York, NY)
    …within ECM, eg various workstreams, ECM Technology, Quality Assurance, Capital Risk and Internal /External audit . Throughout the tenure of the role, the teammate ... or any factor prohibited by law, and as such affirms in policy and practice to support and promote the concept of equal employment opportunity, in accordance with… more
    Bank of America (05/16/25)
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  • Director Medical Coding and Chart Audit…

    Catholic Health (Cheektowaga, NY)
    …Hours: 7a-3:30p, hours may vary Summary: The Director Medical Coding and Chart Audit Services - HCS will be responsible for managing and overseeing professional ... current based on coding guidelines and policies to be shared with all practices /private clients and team members. The individual also develops and maintains policies… more
    Catholic Health (07/12/25)
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  • Threat Intelligence Team Lead

    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 ... information to support proactive defense and informed decision-making. Collaborates with internal stakeholders and external partners to stay ahead of emerging… more
    M&T Bank (07/04/25)
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  • Analyst, Treasury

    News Corp (New York, NY)
    …direct-method cash forecasting initiatives at HQ and Globally + Perform testing of internal and external Treasury Audit controls and maintain all related records ... well as investment performance + Prepare CFO reports and Audit Committee materials including key Treasury KPI's based on...analysis reports as required + Collaborate with banks and internal teams to resolve Treasury-related issues + Perform other… more
    News Corp (06/25/25)
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  • Cyber Defense Analyst II/III

    Excellus BlueCross BlueShield (Rochester, NY)
    …new and existing systems and applications. * Assists in department self-audits, internal audits, external audit reviews. * Consistently demonstrates high ... Matter Expert for at least one cyber defense technology, processes, and practices internally to the Health Plan - including making recommendations relating to… more
    Excellus BlueCross BlueShield (07/12/25)
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