• Audit Consultant - Professional Practices Domain

    M&T Bank (Buffalo, NY)
    …program that strategically attracts, develops, and retains the optimal talent mix to support the expectations of an effective internal audit function. + Design, ... in coordination with the Professional Practices Director and Chief Auditor . + Design, maintain, and/or execute an effective quality...maintain, and/or execute effective internal audit processes and reporting to support … more
    M&T Bank (09/12/25)
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  • Technology Audit Director - Cybersecurity

    American Express (New York, NY)
    …As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, ... us define the future of American Express. About the Internal Audit Group at American Express Our Internal...and execute multiple IT audits at a time, and support audit teams by testing IT-specific controls and guiding… more
    American Express (10/02/25)
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  • Director, Corporate Compliance Suburban Operations

    MTA (Jamaica, NY)
    …+ Budget responsibility in prior experience preferred + COSO Certification + Certified Internal Auditor Other Information May need to work outside of normal ... conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its...and to document and distribute an agency's procedures in support of its operations and specific functions for the… more
    MTA (08/16/25)
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  • Senior Audit Manager | Marketing

    American Express (New York, NY)
    …As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, ... us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal...& Brand management business units. This role specifically will support audits over AXP brand-level and US Consumer product-level… more
    American Express (09/27/25)
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  • Senior Analyst, Access Command

    DoorDash (New York, NY)
    …tools). + Support onboarding, offboarding, and lifecycle access management for internal and external (BPO) support teams. + Perform comprehensive audits to ... (NOE) team which is a component of the Global Support and Integrity Operations (GSIO) organization. The primary role...access issues and work closely with vendor partners and internal stakeholders to resolve them swiftly. + Troubleshoot complex… more
    DoorDash (10/02/25)
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  • Case Manager, RN (Commercial)

    Excellus BlueCross BlueShield (Rochester, NY)
    …requirements are being met, such as NYS DOH, CMS, NCQA, and HEDIS, serving as internal auditor within the group. + Responsible for all aspects of the Case ... members meeting program criteria; assessing for opportunities to educate, support , coach, coordinate care and review treatment options, through collaboration… more
    Excellus BlueCross BlueShield (09/30/25)
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  • Medical Investigator I/II

    Excellus BlueCross BlueShield (Rochester, NY)
    …in discussions with Medical Directors and/or clinical consultants. + Serves as an internal auditor /peer reviewer for new clinical staff, as needed. + Mentors ... Professional Medical Conduct/NYS Education Department, Office of Professional Discipline and/or internal referral for quality review by the applicable business area.… more
    Excellus BlueCross BlueShield (09/17/25)
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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 & ... decision process, and closure process Partner with Financial Crimes Governance in support of their varying priorities and initiatives Lead select initiatives and… more
    KeyBank (09/24/25)
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  • Asst Dir, Qual & Reg Assr, Clinical Trials

    University of Rochester (Rochester, NY)
    …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** General Purpose Leads the Quality ... regulatory compliance, and integrity of research documentation while collaborating with internal leaders and Principal Investigators. Ensures that CHeT is clinical… more
    University of Rochester (08/07/25)
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  • Responsible AI Advisor

    Microsoft Corporation (New York, NY)
    …Consortium (ISC)2, and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA), Society for Corporate Compliance and Ethics ... AI Advisor** , you will act as a trusted support partner to our sales and solution sales teams...and regulatory guidelines. + **Knowledge Management:** Maintain and update internal resources such as FAQs, playbooks, and assessment templates.… more
    Microsoft Corporation (09/30/25)
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