- Coinbase (New York, NY)
- …to evaluate and improve the effectiveness of governance, compliance, risk management, and control processes. The Coinbase Internal Audit function is looking for ... *This is a 12-week internship during summer 2026.* The Internal Audit Function at Coinbase works to enhance and...* Develop, maintain, and validate IA process documentation with control /process owners * Present findings and recommendations to IA… more
- Capital One (New York, NY)
- …and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness** + **Design and support internal risk and ... + **Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, Applications,… more
- New York State Civil Service (Albany, NY)
- …time sensitive salary inquiries from Personnel staff * Provide systems access for internal and control agency systems (HRIS, PayServ, NYSTEP, NYBEAS, 301/301 ... including but not limited to ad hoc crystal reports, PayServ queries, Control D reports, HRIS reports, etc.* Monitor the late transaction requests submitted… more
- M&T Bank (Buffalo, NY)
- …& Document Processes:** Map key business processes, identify risks, and evaluate internal controls. + ** Control Testing & Reporting:** Conduct and review ... **Monitor & Improve:** Track key risk indicators (KRIs), complete Risk Control Self-Assessments (RCSAs), and recommend enhancements. + **Emerging Risk Analysis:**… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …Establish and enforce governance frameworks for SOX compliance, audit readiness, and internal control effectiveness. + Demonstrable ability to translate complex ... business requirements into detailed functional specifications and collaborate with technical teams to design scalable Oracle solutions. + Experience working closely with developers, solution architects, and data engineers to ensure functional designs are… more
- American Airlines (New York, NY)
- …proper support and coverage is provided at all times + Implement and enforce internal control and security measures in accordance with Credit Union policies and ... government regulations + Foster a culture that promotes teamwork, service excellence and relationship building + Handle responsibilities of a Member Services Representative as needed + Perform Notary Services as required + Provide coverage for management… more
- Defense Finance and Accounting Service (Rome, NY)
- …for further analysis by senior analysts. Assists in implementing and maintaining Internal Control Program requirements to protect against waste, fraud, and ... abuse. Ensures accuracy, propriety, and legality of accounting transactions through extensive review of documents. Reviews and processes unusual or difficult accounting transactions ensuring the propriety and validity of supporting documentation and… more
- Mount Sinai Health System (New York, NY)
- …and other departmental leadership can make recommendations. These reports provide internal control over fiscal activity on operating, restricted fund ... and endowment accounts and other financial activities within the department. **Qualifications** + Bachelors degree in Accounting or an equivalent combination of education and experience + 3 years of experience in Finance Non-Bargaining Unit, 820 - Clinical… more
- CTG (Buffalo, NY)
- …tools, processes, and technologies. + Ensure compliance with risk, regulatory, and internal control standards. + Collaborate with application teams, operations, ... business partners, and vendors. **Scope of Responsibilities:** Works under the direction of a Technology Team Lead and operates independently on high-level systems analysis and application administration tasks. May lead or coordinate project-based activities,… more
- CTG (Buffalo, NY)
- …process improvements, and new technologies. + Adhere to risk, regulatory, and internal control standards. + Collaborate with business units, technology teams, ... and occasionally vendors. **Scope of Responsibilities:** + Works under supervision of Technology Team Lead; may receive guidance from senior staff. + Independently executes technical tasks and supports project delivery. + Leads small project efforts and… more