• Sr. Manager of Internal Audit

    Heritage Financial Credit Union (Middletown, NY)
    …and applicable regulations and good communication skills. + Strong understanding of internal control frameworks (eg, COSO), auditing standards, and risk ... Sr. Manager of Internal Audit - Middletown, NY WFH Flexible *...are identified and not quickly remediated. + Reviews cash control procedures and monitors safeguarding of assets. 2. Governance,… more
    Heritage Financial Credit Union (08/08/25)
    - Related Jobs

  • Admissions & Infection Control RN…

    Guthrie (Cortland, NY)
    Begin your next chapter as an Admissions & Infection Control Coordinator at Guthrie Cortland Nursing and Rehabilitation Center - and earn up to a $25,000 Sign‑On ... caring in dealing with individuals with illness and disability. + Preferred knowledge of MDS, PRI/Screen instruments, Medicare, and Medicaid. Essential Functions:… more
    Guthrie (09/19/25)
    - Related Jobs

  • Data Analyst, Bureau of Tuberculosis…

    City of New York (New York, NY)
    …the epidemiology of TB in NYC and to inform TB prevention and control policy. The office also coordinates interjurisdictional transfers of TB patients to ensure ... and challenges o Respond to routine data requests from internal and external collaborators o Maintain and create automated...and review of the yearly Annual TB Surveillance Report. PREFERRED SKILLS: - Strong computer skills - Proficiency with… more
    City of New York (09/19/25)
    - Related Jobs

  • Administrative Assistant; Quality Control

    Contract Pharmacal Corp (Hauppauge, NY)
    Administrative Assistant; Quality Control Hauppauge, NY (http://maps.google.com/maps?q=135+Adams+Avenue+Hauppauge+NY+USA+11788) Apply Description Position Summary: ... change controls, and direct communication and coordination between all internal departments. Responsibilities:Responsibilities include, but are not limited to: +… more
    Contract Pharmacal Corp (09/18/25)
    - Related Jobs

  • Network Epidemiologist, Bureau of Tuberculosis…

    City of New York (New York, NY)
    …is warranted. --Conduct routine and ad hoc data analysis and present data to internal audiences. --Other duties as required. PREFERRED SKILLS: --Knowledge of the ... describe the epidemiology of TB in NYC and to inform TB prevention and control policy. We are seeking a Public Health Epidemiologist to join our Network Epidemiology… more
    City of New York (08/28/25)
    - Related Jobs

  • Program Associate, Immigrant and Refugee Unit,…

    City of New York (New York, NY)
    …to begin on Friday, May 23, 2025. The mission of the Bureau of Tuberculosis Control (BTBC) is to prevent the spread of tuberculosis (TB) and eliminate it as a ... and enhance tools for tracking outreach and patient outcomes in Maven. PREFERRED SKILLS: - Exceptional attention to detail, especially in reviewing and ensuring… more
    City of New York (08/28/25)
    - Related Jobs

  • Senior Manager, IT Internal Audit and SOX

    Confluent (Albany, NY)
    …strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX ... compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner with internal stakeholders and… more
    Confluent (09/16/25)
    - Related Jobs

  • Internal Audit, Vice President - Data Risk

    MUFG (New York, NY)
    …to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible for the end-to-end ... team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective assurance and consulting… more
    MUFG (09/07/25)
    - Related Jobs

  • Senior Internal Audit Manager - Risk…

    Citigroup (New York, NY)
    …level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of ... regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams… more
    Citigroup (09/13/25)
    - Related Jobs

  • Process Risk Experienced Manager (Banking & Asset…

    Grant Thornton (New York, NY)
    …and technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes ... the development and execution of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for...+ Certification required, CPA, CISA, CISSP, CIA or CISM preferred + Sarbanes-Oxley compliance and internal audit… more
    Grant Thornton (07/25/25)
    - Related Jobs