• Sr Business Mgmt Analyst (Data Control Risk…

    TD Bank (New York, NY)
    …& Experience:** + Undergraduate degree + 5 + years relevant experience ** Preferred Qualifications** **:** + Candidates with 2+ years of relevant data experience ... the Banking/Financial Services Industry (Risk Management business knowledge strongly preferred ) + Professional background/experience in Audits (IT or Operational),… more
    TD Bank (10/03/25)
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  • Internal Auditor 1

    New York State Civil Service (Latham, NY)
    …compliant with provisions of the New York State Governmental Accountability, Audit and Internal Control Act* Attend meetings at various locations.* Assists in ... job duties as assigned. JOB REQUIREMENTS:* Knowledge and experience in professional internal control and audit standards.* Knowledge of applicable laws, rules… more
    New York State Civil Service (10/03/25)
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  • Manager, Internal Fraud & Conduct Risk…

    American Express (New York, NY)
    …the Internal Controls Framework, Enterprise Issue Management, Risk and Control Self-Assessment, and Enterprise Operational Risk Event Policies. + Supporting, as ... deep understanding of the Global Security Department's processes, specifically investigations of internal fraud and conduct related matters. This role will focus on… more
    American Express (10/01/25)
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  • Internal Audit, Assistant Vice President…

    MUFG (New York, NY)
    …scope and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful ... provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and… more
    MUFG (08/22/25)
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  • Senior Coordinator, Quality Control

    Cardinal Health (Albany, NY)
    …leadership. + Provide support to leadership by participating in and hosting internal /external client calibration sessions. + Engage in and lead projects to promote ... HS Diploma, GED or technical certification in related field or equivalent experience, preferred . Diploma or degree in relevant field desirable. + 3+ years' call… more
    Cardinal Health (09/26/25)
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  • Senior Group Manager, Internal Audit

    Citigroup (New York, NY)
    …areas of technology and wealth (investment, private bank, high net worth banking) preferred .** **Job Family Group:** Internal Audit **Job Family:** Audit **Time ... management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. This role… more
    Citigroup (09/17/25)
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  • Manager Internal Fill/Finish MFG

    Regeneron Pharmaceuticals (East Greenbush, NY)
    …and equipment / process validation experience of aseptic, parenteral fill/finish operations preferred . + Experience with change control process and compliance ... Analytical Sciences, Combination Products, Regulatory, Quality Assurance and Quality Control . + Builds capability / builds a team and...preferred . To be considered for the Associate Manager Internal Fill/Finish MFG you must have a BS/BA in… more
    Regeneron Pharmaceuticals (08/22/25)
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  • Internal Audit IT Senior Data Analyst

    Coinbase (Albany, NY)
    …data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate ... from a variety of sources that will support the internal audit team in their control testing....Computer Science, Statistics, or a related field; Master's degree preferred . * Excellent analytical skills; strong SQL, Snowflake, and… more
    Coinbase (09/07/25)
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  • Internal Auditor 1, or Trainee 1 / Trainee…

    New York State Civil Service (Albany, NY)
    …division's administrative tasks.* Assist with risk assessment, risk management, and internal control activities. Minimum Qualifications NY HELPS:This title is ... NY HELP Yes Agency Civil Service, Department of Title Internal Auditor 1, or Trainee 1 / Trainee 2 Occupational Category Other Professional Careers Salary Grade NS… more
    New York State Civil Service (09/23/25)
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  • Summer 2026 Internal Audit Undergraduate…

    Highmark Health (Albany, NY)
    …conducting research and reporting including recommendations or proposals for action. As an Internal Audit Intern at Highmark, this role will support the internal ... audit team in evaluating the effectiveness of risk management, internal controls, and governance processes. Responsibilities may include assisting in the execution… more
    Highmark Health (09/20/25)
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