• Compliance Director

    MTA (New York, NY)
    …Committees. + Ensure coordination with other Agencies and Departments including legal, internal audit , security, human resources, and information technologies to ... initiate corrective action plans. + As necessary, interfaces with Audit Services and MTA Inspector General on areas of...ensure accuracy and adherence. + Ensure that appropriate standards, practices , and internal controls, including a code… more
    MTA (03/19/25)
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  • Staff Auditor II

    MetLife (New York, NY)
    The Team You Will Join The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and ... objective assurance over the design and effectiveness of internal controls to mitigate risks and to provide advisory...and negotiation * Routinely studies change to industry trends, audit practices , regulatory requirements, and risk frameworks… more
    MetLife (05/14/25)
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  • Principal Auditor

    CDPHP (Albany, NY)
    …be a part of that experience. The Principal Auditor is responsible for providing internal audit services to the functional areas of CDPHP. These services include ... audit engagements, management consulting activities and risk assessment. The...Action Employer, CDPHP will not discriminate in its employment practices on the basis of race, color, creed, religion,… more
    CDPHP (05/09/25)
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  • Audit Manager I (US) Internal…

    TD Bank (New York, NY)
    …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Generally leads...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
    TD Bank (04/22/25)
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  • Construction Auditor

    ManpowerGroup (Bronxville, NY)
    …BA/BS - degree in Accounting or Finance Minimum of 3+ years of internal audit , public accounting audit or government/compliance related experience. ... Wells are hiring Construction Auditors for our NYC Construction Audit Risk Practice . This practice ...of a construction project and regularly interact with management, internal business project leaders and outside vendors to discuss… more
    ManpowerGroup (03/26/25)
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  • Sr. Director, Accounting

    Warner Music Group (New York, NY)
    …+ Perform Period End Closing and Cost Analysis & Reporting + Support Internal Audit and Controls Champion Team to facilitateconsolidations and external ... business process on a continual basis by applying leading practices . + Ensure audit controls are followed,...audit strategy, and assist in the maintenance of internal and external audit procedures. + Effective… more
    Warner Music Group (05/02/25)
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  • Commercial & Finance Technology Risk Manager

    M&T Bank (Buffalo, NY)
    …and Cybersecurity Risk, and internal partners such as the Risk Division, Internal Audit , and Regulatory Affairs. + Work is accomplished with periodic ... in a hands-on Risk Management role within the three lines of defense. Internal Audit experience preferred. + Experience working across and interacting with… more
    M&T Bank (04/12/25)
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  • Controller, Pharmacy: Mount Sinai Health System;…

    Mount Sinai Health System (New York, NY)
    …+ Maintain excellent working relationship with peers within Corporate Accounting, Corporate Internal Audit , Corporate Treasury and other MSHS entities and ... management responsibility of finance staff. Big Four accounting firm external audit and internal control experience for multi-business stand-alone entities.… more
    Mount Sinai Health System (04/02/25)
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  • Investigator

    Highmark Health (Albany, NY)
    …Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs ... audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. Audits consist...1996 (HIPAA) as described in the Notice of Privacy Practices and Privacy Policies and Procedures as well as… more
    Highmark Health (05/08/25)
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  • Operational Risk Business Oversight Program…

    City National Bank (New York, NY)
    …an enhanced operating model for 2LOD review and challenge activities which meet Internal Audit and regulatory expectations * Understand material existing and ... 1LOD stakeholders, 2LOD risk type and capability teams, and Internal Audit across disciplines in support of...peer network and tap the industry to identify leading practices * Support and facilitate audit and… more
    City National Bank (04/23/25)
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