• Internal Control Manager

    City of New York (New York, NY)
    …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... to apply. * **This position may be eligible for remote work for up to 2 days per week,...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
    City of New York (09/17/25)
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  • Compliance Auditing Specialist- Remote…

    WMCHealth (Valhalla, NY)
    Compliance Auditing Specialist- Remote /Hybrid available Company: NorthEast Provider Solutions Inc. City/State: Valhalla, NY Category: Clerical/Administrative Support ... $71,281 - $89,605 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/29059) Internal Applicant link Job Details: Job Summary: Serves as… more
    WMCHealth (09/12/25)
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  • Internal Audit IT Analyst

    Coinbase (Albany, NY)
    …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... related audits. This role is based in the US ( Remote ) and will be reporting to an Internal...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
    Coinbase (09/19/25)
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  • Senior Manager, IT Internal Audit and SOX

    Confluent (Albany, NY)
    …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... **Location:** Remote , United States **Employment Type:** FullTime **Location Type:**...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
    Confluent (09/16/25)
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  • College Intern I - Summer 2026 - Internal…

    Excellus BlueCross BlueShield (Rochester, NY)
    …divisional callouts are listed below. + Model Audit Rule (MAR) (SOX) Internal Controls over Financial Reporting* Control Testing in various process areas such ... IT Audit project assistance* Attend operational audit planning meetings* Support Auditor in Charge with testing of operational audit(s)* Participate in entrance… more
    Excellus BlueCross BlueShield (09/30/25)
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  • Compliance Officer Senior-Commercial

    City National Bank (New York, NY)
    …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... * Provide support in regulatory examination, risk assessments and internal audits. * Review and document procedures to ensure...to two business days. Unless otherwise indicated as fully remote , reporting into a designated City National location is… more
    City National Bank (09/13/25)
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  • Program Quality Engineer Sr - Mid-Level

    Lockheed Martin (Liverpool, NY)
    …product lifecycle\. QPM ensures communication and flow down of requirements to internal teams and external supply base\. QPM may supplement Quality team surveillance ... In a typical week, a QPM: \- Ensures Quality Engineering, Inspection and Auditor resources are in place to support surveillance activity and upcoming deliverables \-… more
    Lockheed Martin (09/24/25)
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  • Senior Compliance Engineer

    Amentum (Albany, NY)
    …80 countries across all 7 continents. The **Compliance Engineer** is a remote -telework position that supports our ISO 27001 adherence and other cybersecurity related ... Citizenship is required to apply. This is a US remote -telework role (you must live within the US to...of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation,… more
    Amentum (09/16/25)
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  • Operations Senior Section Manager - Enhanced Due…

    KeyBank (NY)
    …building within Enterprise Security Services, Financial Crimes Governance/AML Compliance, regulators, internal auditors and internal Key Technology Operations & ... initiatives and balance other responsibilities accordingly Conduct presentations to internal stakeholders on processes and capabilities, as needed Collaborate with… more
    KeyBank (09/24/25)
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  • Associate Manager, Digital Ordering - Strategy…

    DoorDash (New York, NY)
    …Whether you're running experiments, analyzing data to uncover growth levers, or building internal processes to help teams move faster together - you'll be at the ... Analyze: Pair complex data analysis with qualitative insights from internal teams and customers to guide strategic decisions, GTM...Notice to Applicants for Jobs Located in NYC or Remote Jobs Associated With Office in NYC Only We… more
    DoorDash (08/01/25)
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