• Client Relationship Analyst

    Carrington (Albany, NY)
    …or organizational changes affecting the delivery of services. + Coordinate the quality control process between investors and internal business units to ensure ... data analysis to validate and communicate test results to client/investor or internal business unit. + Analyze investor, prospective business plans and service… more
    Carrington (08/22/25)
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  • Senior Manager - Audit Resourcing

    American Express (New York, NY)
    …and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a ... our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including … more
    American Express (10/03/25)
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  • Finance Regulatory Engagement, Management…

    Citigroup (Getzville, NY)
    …facilitating interactions with regulators across Citi's Finance function, advising internal stakeholders on strategic insights delivering common tools and templates ... Communications Vice President is a strategic professional who keeps management and internal stakeholders informed on the status of regulatory responses, internal … more
    Citigroup (08/16/25)
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  • 2nd Shift Quality Technician

    Actalent (Schenectady, NY)
    …in-process intermediates, and finished goods to verify compliance with internal and customer specifications. + Conduct physical, chemical, and performance-based ... procedures. + Record and report test results with precision, following internal quality protocols and documentation standards. + Participate in quality improvement… more
    Actalent (09/30/25)
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  • Sterile Processing Technician

    WMCHealth (Kingston, NY)
    …$22.00/HR Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/29329) Internal Applicant link Job Details: Responsible for cleaning, ... and performs routine efficacy tests on equipment. Follows established infection control practices and adheres by Hospital and regulatory standards to ensure… more
    WMCHealth (09/12/25)
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  • Data Management Program Lead

    Citigroup (Getzville, NY)
    …to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a critical role in leading ... to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires excellent communication skills needed to negotiate… more
    Citigroup (08/13/25)
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  • Home Mortgage Disclosure Act (HMDA) Data Integrity…

    TD Bank (New York, NY)
    …include assisting in response to periodic examinations by regulatory agencies and internal audit, ad-hoc requests related to the HMDA LAR, business specific ... **Education & Experience:** + Undergraduate degree or advanced technical degree preferred (eg, math, physics, engineering, finance or computer science) Graduate's… more
    TD Bank (10/03/25)
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  • MD Head of EUC Governance - C16

    Citigroup (New York, NY)
    …have strategic oversight and management responsibilities relative to the enterprise control environment, including: + End User Computing Transformation + End User ... The job is likely to be involved in both internal and external negotiations which will have a major...for the enterprise + _Define and Execute comprehensive EUC control framework and transformation roadmap for Citi globally_ +… more
    Citigroup (10/02/25)
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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, cybersecurity ... be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities… more
    Lincoln Financial (08/28/25)
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  • SAP Controls Senior Consultant

    Robert Half (New York, NY)
    …Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or ... limits, system checks, logging, etc.) + Working knowledge of internal control frameworks, with understanding of both...SAP Certifications, Celonis , or Agile Scrum Master are preferred . Our Hybrid Workplace Protiviti practices a hybrid… more
    Robert Half (08/10/25)
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