• Section Chief of Budget Planning & Management

    City of New York (New York, NY)
    …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... as a permanent or probable permanent, ie probationary, Administrative Management Auditor will be considered. Job Introduction: The NYC Department of Environmental… more
    City of New York (08/13/25)
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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 ... and commuter rail cars than all other US transit systems combined. MTA strives to provide a safe and...Act + Establish, implement, and maintain guidelines for a system of internal controls and a program… more
    MTA (08/16/25)
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  • Audit Director - Consumer Compliance

    American Express (New York, NY)
    …audit and professional certifications (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)) + ... us define the future of American Express. About the Internal Audit Group at American Express Our Internal...key risk indicators (KRIs), key performance indicators (KPIs), information systems / technology, and scorecards / dashboards, etc. +… more
    American Express (10/02/25)
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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 ... HCPCS, ICD10, DRG, APC, RBRVS, etc.). + Extensive experience with claims processing systems , claims flow, adjudication process, system edits and display screens.… more
    Excellus BlueCross BlueShield (09/17/25)
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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 ... to the department, either by data analysis or by internal or external referral sources. Applies case management criteria...is required to know multiple functional areas and supporting systems . + Expertise in Case Management area and able… more
    Excellus BlueCross BlueShield (09/30/25)
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  • Quality Systems Engineer II

    Universal Instruments Corporation (Conklin, NY)
    …degree and 5-7 years of experience. + Trained and experienced ISO 9001:2015 Internal Auditor ; previous experience with IATF16949 preferred. + Strong Knowledge of ... Quality Systems Engineer II Universal Instruments is a global...conducting audits, and ensuring compliance with UIC's Quality Management System and ISO 9001:2015 standards. Supports a Total Quality… more
    Universal Instruments Corporation (09/20/25)
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  • Dir, Research Compliance

    University of Rochester (Rochester, NY)
    …AND CERTIFICATIONS** + Certified Public Accountant (CPA) upon hire preferred or + Certified Internal Auditor (CIA) upon hire preferred or + CHC - Certified ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL SUMMARY Provides oversight, administration,… more
    University of Rochester (08/07/25)
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  • Responsible AI Advisor

    Microsoft Corporation (New York, NY)
    …(ISC)2, and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA), Society for Corporate Compliance and Ethics (SCCE), ... templates, 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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  • First Line Risk Sr Manager - Embedded Banking

    Citizens (New York, NY)
    …Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified ... will work with the Senior Director/Director to adhere to internal governance processes for new risk strategies and provide...knowledge of core payment capabilities in the US financial system , inclusive of, but not limited to: Wire, ACH,… more
    Citizens (09/05/25)
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  • Quality Engineer (Onsite)

    RTX Corporation (Middletown, NY)
    …understanding of statistics. + Certified Heat Treat Representative (AMS2750) + Certified AS9100D Internal Auditor + Trained in FAI review per AS9102 + CLCSR ... They act as liaisons between ACT, program office and internal customer when discussing quality concerns and comply with...a US Citizen. This position may require access to systems /tools that are restricted to individuals who possess US… more
    RTX Corporation (09/22/25)
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