• Internal Controls Analyst

    Corning Incorporated (Corning, NY)
    … internal and external audit objectives + Project Involvement - + Internal control improvement projects + Accounting process or new standard implementations ... involving internal controls + Information technology related projects (ex: system pre/post-implementation reviews) + Sample Next Roles: + Financial Analyst + Sr.… more
    Corning Incorporated (12/03/25)
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  • Internal Audit Analyst

    Kaleida Health (Buffalo, NY)
    …professional work environment required. 2 years of experience in Public Accounting, Internal Auditing, Internal Control Design/Documentation, or a comparable ... relevant experience required. Certificated Public Accountant (CPA) preferred. Certified Internal Auditor (CIA) preferred. Certified Information Systems Auditor… more
    Kaleida Health (12/03/25)
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  • Internal Auditor - Banking - NYC

    ManpowerGroup (New York, NY)
    …testing to ensure compliance with regulatory standards. + Assess the effectiveness of internal control systems and recommend improvements. + Collaborate with ... international banking institution, is seeking a dedicated and detail-oriented Internal Auditor - Banking - NYC to join their...- NYC to join their dynamic team. As an Internal Auditor - Banking - NYC, you will play… more
    ManpowerGroup (01/10/26)
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  • Director of Internal Audits

    MetaOption, LLC (Melville, NY)
    …independent and objective assessment of the organization's governance, risk management, and internal control systems . Responsible for planning, executing, ... Director of Internal Audits Skills: Audit, Healthcare, CPT codes and...codes., CMS Guidelines. JOB SUMMARY Strategic oversight of the internal audit function across the organization ensuring risk-based audit… more
    MetaOption, LLC (01/15/26)
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  • Internal Audit: IT Technology…

    M&T Bank (Buffalo, NY)
    …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... OR WILLING TO RELOCATE._** **Overview:** + **_Must have senior level or above Internal Audit IT Experience_** . Provides senior level expertise for audits over the… more
    M&T Bank (10/22/25)
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  • Deputy Director Of Sif/ Internal Capital…

    City of New York (New York, NY)
    … (ESIFS and NSIFS), ensuring the systems meet business needs and internal control standards. - Assist in preparing operational reports for upper management, ... Administrative Staff Analyst NM to function as the Deputy Director of SIF/ Internal Capital Payment/Employee Expenses and under executive direction and with wide… more
    City of New York (12/13/25)
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  • Director, Internal Fraud Event Response

    American Express (New York, NY)
    …for the development of advanced analytics that enable strategic insights, internal fraud identification, control evaluation, outlier analysis, and compensating ... control implementation in response to emerging internal fraud risk. The Director will provide guidance, best practice, and code validation for other analytic… more
    American Express (01/15/26)
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  • Quality Control Case Reviewer

    City of New York (New York, NY)
    …Within AO, is the Office of Quality Assurance & Fiscal Integrity conducts complex internal audits and quality control reviews to identify areas of programmatic ... information. Complete a desk audit to secure documentation pertinent to quality control eligibility criteria. Compares Paperless Office System (POS) case record,… more
    City of New York (12/12/25)
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  • Quality Control Case Review Supervisor

    City of New York (New York, NY)
    …Within AO, is the Office of Quality Assurance & Fiscal Integrity conducts complex internal audits and quality control reviews to identify areas of programmatic ... one Principal Administrative Associate to function as a Quality Control Case Review Supervisor, who will: - Supervise and...to conduct reviews for either the Enhanced Quality Assurance System (EQAS) or the State Case Review units. Provide… more
    City of New York (12/06/25)
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  • Director, Corporate Compliance Suburban Operations

    MTA (Jamaica, NY)
    …Compliance Director will conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries, ... to ensure compliance with the NYS Accountability, Audits and Internal Control Act as mandated by Public...Act + Establish, implement, and maintain guidelines for a system of internal controls and a program… more
    MTA (11/15/25)
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