- NFTA (Buffalo, NY)
- INTERNAL AUDITOR Title Description: INTERNAL AUDIT Date Posted: 4/10/2025 Deadline: Until Filled Job Number: 061-25-N Branch: Salary: $56,077 - $84,116 Union ... is performed with considerable independence under the general direction of the Internal Audit Director. ESSENTIAL FUNCTIONS: The list of essential functions,… more
- Baylor Scott & White Health (Albany, NY)
- …Internal Auditors * Certified Public Accountant (CPA) - AICPA * Certified Healthcare Internal Audit Professional (CHIAP) - AHIA * Certified Fraud Examiner ... detail-oriented Senior Internal Auditor to join our Internal Audit team in the healthcare sector....in the healthcare sector. This role is critical in operational efficiency, ensuring financial integrity, and regulatory compliance across… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Temporary and Disability Assistance, Office of Title Internal Controls Officer Occupational Category Other Professional Careers Salary Grade NS ... procedures to assess the reliability and accuracy of financial and operational information;* Document audit findings, observations, and recommendations in… more
- American Express (New York, NY)
- …insightful briefings and presentations to senior leaders, including the Chief Risk Officer, Operational Risk leadership, and Internal Audit partners. + Lead, ... reporting practices. + Manage requests from internal partners such as Operational Risk, Compliance, and Audit , ensuring timely and accurate data delivery.… more
- Rochester Institute of Technology (Rochester, NY)
- …**Position Title:** Senior Internal Auditor **Organization:** Institute Audit , Compliance & Advisement **Job Responsibilities:** Professional Services/Core ... and is sensitive to budget constraints. + Supervises Associate Internal Auditor (when applicable) and/or the audit ...processes in accordance with the International Standards for the Professional Practice of Internal Auditing established by… more
- Neuberger Berman (New York, NY)
- …Skills Qualifications:** + Minimum 1-2 years of experience required; traditional audit /tax, advisory, or operational due diligence experience strongly preferred ... clients across a range of commingled fund of funds and customized portfolios. This Operational Due Diligence team member will play an integral role in overseeing and… more
- American Express (New York, NY)
- …define the future of American Express. **Position Summary** The Senior Manager, Internal Fraud Rules Development plays a key leadership role within American ... Express's 1LOD Internal Fraud Center of Excellence (COE), responsible for designing,...closely with partners across Fraud Analytics, Investigations, Technology, and Operational Risk to maintain proactive and effective defenses against… more
- American Express (New York, NY)
- …performance metrics with enterprise dashboards. + Build strong partnerships with 2LOD ( Operational Risk, Compliance) and 3LOD ( Audit ) partners to ensure ... program managers and QA analysts to deliver high-quality results and foster professional growth. + Cultivate a culture of operational excellence, collaboration,… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 09 The Junior Risk Analyst within Ratings Compliance & Risk has a broad range of responsibilities supporting ... the Ratings Risk and Internal Control function. The position is part of a...equivalent. * 2+ years of experience related to compliance, audit , risk or regulatory management, financial services, or other… more
- American Express (New York, NY)
- …+ Collaborate with General Counsel's Organization, Global Risk and Compliance, Global Internal Audit and Business Unit's stakeholders to ensure integrated risk ... frameworks, including experience with regulatory changes, legal and regulatory requirements, internal and external reviews globally + Ability to proactively identify… more