• Quality Control Analyst II

    Curia (Rensselaer, NY)
    QC Analyst II in Rensselaer, NY The Quality Control Analyst II is responsible for supporting the manufacturing department and external customers. Routine functions ... paperwork + Execute, author, and review SOPs, reports, protocols, investigations, change controls , and data summaries. Understand and use basic risk assessment and… more
    Curia (08/08/25)
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  • Summer 2026 Internal Audit Undergraduate…

    Highmark Health (Albany, NY)
    internal audit team in evaluating the effectiveness of risk management, internal controls , and governance processes. Responsibilities may include assisting in ... reporting including recommendations or proposals for action. As an Internal Audit Intern at Highmark, this role will support...and assist in the development of process flows and/or control matrixes to document processes and controls more
    Highmark Health (09/20/25)
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  • New York City Internal Audit and Financial…

    Robert Half (New York, NY)
    JOB REQUISITION New York City Internal Audit and Financial Advisory Intern - 2026 LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who are… more
    Robert Half (08/10/25)
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  • IT Risk Cyber Internal Audit Senior…

    Grant Thornton (New York, NY)
    …support clients in evaluating and enhancing their Cybersecurity risk posture through internal audits, control testing, and maturity assessments. You'll work ... Your day-to-day may include: + Assist in planning and executing Cybersecurity internal audits, risk assessments, and control testing engagements. + Lead… more
    Grant Thornton (09/23/25)
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  • Junior Substation Protection and Control

    WSP USA (Rochester, NY)
    …Opportunity WSP is currently initiating a search for a **Junior Substation Protection and Control Engineer** to join our Power & Energy team at our client's office ... and reviewing conceptual design for the high voltage substation protection and control projects + Assist in preparing and reviewing project specifications for… more
    WSP USA (07/02/25)
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  • Manager, Internal Fraud & Conduct Risk…

    American Express (New York, NY)
    Internal Fraud program with adherence to the Internal Controls Framework, Enterprise Issue Management, Risk and Control Self-Assessment, and Enterprise ... 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 (09/23/25)
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  • Executive Citywide Director, SNAP Internal

    City of New York (New York, NY)
    …FIA Executive stakeholders. - Represent SNAP administration during federal, state, and internal quality control reviews and audits, providing input and feedback ... independent action and judgment, the Executive Citywide Director of SNAP Internal Continuous Quality Improvement (SICQI) is responsible for the strategic management… more
    City of New York (09/18/25)
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  • Traffic Control Inspector

    City of New York (New York, NY)
    …for this position candidate must be serving permanently in the title of Traffic Control Inspector, or be reachable on the civil service list, Exam #3062 or be ... and Policy group seeks to hire three (3) Traffic Control Inspectors (TCI) Level 1. The TCIs will work...weather. Inspectors use computer database programs such as DOT's internal Sign Inventory Management System and related operational business… more
    City of New York (08/09/25)
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  • Internal Auditor - Lead Auditor:…

    Bloomberg (New York, NY)
    …multiple priorities in a dynamic environment. We'd love to see: * Experience with internal control frameworks (eg, COSO, COBIT) * Experience using a Bloomberg ... Internal Auditor - Lead Auditor: Innovation, Data Analytics,...Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk-based and practical recommendations. This… more
    Bloomberg (09/12/25)
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  • 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 ... + Manage the development and execution of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for clients + Manage the… more
    Grant Thornton (07/25/25)
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