• Senior Internal Controls Analyst

    CHS Inc. (Albany, NY)
    …opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst** to help support the company's Sarbanes Oxley (SOX) ... (or related field) + 4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX experience at a large SEC Filer… more
    CHS Inc. (09/25/25)
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  • Senior Auditor, Internal Controls

    Datavant (Albany, NY)
    …life experiences to realize our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We are seeking a highly ... motivated and experienced Internal Controls Sr . Auditor to support the...Ensure proper documentation and tracking of control activities for audit and regulatory purposes. 15. Internal Controls… more
    Datavant (09/04/25)
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  • Sr IT Auditor

    University of Rochester (Albany, NY)
    …considerations._ **Responsibilities:** GENERAL PURPOSE Develops, directs, plans and evaluates internal audit programs for the organization's information systems ... audit , with a focus on business processes and internal controls. + Develops audit procedures geared toward helping business units achieve objectives and… more
    University of Rochester (09/04/25)
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  • Sr . Analyst, Compliance Program Management

    TD Bank (New York, NY)
    …enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and ... setting new industry standards. TD Bank is seeking a Senior Analyst for Compliance Strategy and Operations (S&O). A...dependencies (eg, working with Compliance, ORM / ERM, Technology, Internal Audit , Legal) + Excellent verbal and… more
    TD Bank (09/21/25)
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  • Sr . Analyst, Compliance Program…

    TD Bank (New York, NY)
    …enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and ... colleagues dedicated to setting new industry standards. TD Bank is seeking a ** Senior Analyst for Compliance Strategy and Operations (S&O)** to support the overall… more
    TD Bank (09/21/25)
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  • Sr . Compliance Manager - Wealth Management…

    KeyBank (Amherst, NY)
    …maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, internal audit , industry peers, and ... members of REA team on projects and testing. The Senior Compliance Manager must have in-depth knowledge of wealth...the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead… more
    KeyBank (09/14/25)
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  • Senior Auditor - Operational and Enterprise…

    American Express (New York, NY)
    … internal capabilities and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and ... us define the future of American Express **About the Internal Audit Group at American Express** Our... Senior Managers/Managers in the execution of assigned audit tasks in line with American Express' Internal… more
    American Express (09/24/25)
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  • Senior Analyst - Learning & Professional…

    American Express (New York, NY)
    …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...**About the Role** We are seeking a highly skilled Senior Learning Analyst to join our Learning & Development… more
    American Express (09/25/25)
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  • Counterparty Credit Risk - Senior Auditor

    Citigroup (New York, NY)
    …to the business, and discussing practical solutions + Delivers on time high quality Audit reports, Internal Audit and Regulatory issue validation as well ... The Senior Auditor is an intermediate level role responsible...+ Complete assigned audits within budgeted timeframes + Apply internal audit standards, policies, and regulations to… more
    Citigroup (09/19/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Albany, NY)
    …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
    Lincoln Financial (08/28/25)
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