• Registered Nurse Pre Admission Testing…

    Trinity Health (Syracuse, NY)
    …facilities. These screening protocols follow CDC and other regulatory guidelines and internal procedures. This opportunity is located in our Preadmission Testing ... information as necessary within the scope of the RN role. Reports to manager or identified escalation resources any issues or concerns and identifies person(s) who… more
    Trinity Health (09/17/25)
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  • Internal Audit IT Analyst

    Coinbase (Albany, NY)
    …remediated audit findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual...the organization, as well as in the areas of internal control , technology, security, business, company products… more
    Coinbase (09/19/25)
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  • Management Development Program - Internal…

    M&T Bank (Buffalo, NY)
    …including department directors, as well as senior management. + Maintaining M&T internal control standards, including timely implementation of internal ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
    M&T Bank (08/04/25)
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  • Manager , Compliance Program Effectiveness…

    TD Bank (New York, NY)
    …regulated financial service or FinTech environment + Deep understanding of Risk Control Self-Assessment, Control Testing frameworks, risk assurance ... standards. **About the Role** : We are seeking a proactive and analytical Manager for Compliance Strategy and Operations (S&O) with extensive experience building and… more
    TD Bank (08/30/25)
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  • Administrative Assistant; Quality Control

    Contract Pharmacal Corp (Hauppauge, NY)
    …discretion. + Required to be present in the laboratory to perform daily testing and collaborate with department director, manager , and peers. + Responsible ... Administrative Assistant; Quality Control Hauppauge, NY (http://maps.google.com/maps?q=135+Adams+Avenue+Hauppauge+NY+USA+11788) Apply Description Position Summary:… more
    Contract Pharmacal Corp (09/18/25)
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  • Senior Cost Control - Statewide

    New York State Civil Service (Albany, NY)
    …of policies.* Develop, document and implement procedures.* Assess, develop and implement internal controls, and oversee the review and testing of same.* ... - Dormitory Authority of the State of New York Title Senior Cost Control - Statewide Occupational Category Other Professional Careers Salary Grade NS Bargaining Unit… more
    New York State Civil Service (09/27/25)
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  • Internal Audit Compliance Controller

    Fedcap (New York, NY)
    …and other auditing procedures using data analytics + Participate in SOX 404 internal control evaluation and testing Financial, Operational and Information ... and procedures. In this role, you will conduct both internal control and risk assessment-based audits for...+ Manage and perform the full life cycles of internal audits, including scoping, testing , deficiency confirmation,… more
    Fedcap (10/01/25)
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  • Operational Risk Fraud Oversight Manager II

    City National Bank (New York, NY)
    …Strong understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with ... trigger explanations and associated action plans * Review and challenge 1LOD annual testing and monitoring plans, the adequacy of control management activities… more
    City National Bank (10/01/25)
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  • Internal Audit Senior, Finance & Operations

    GE Vernova (Schenectady, NY)
    …to identify potential process and control gaps. Responsible for reviewing detailed testing of other Internal Audit team members work, as assigned. + Provide ... regular updates to Internal Audit Manager on audit progress and...goals. + Understanding of audit methodologies, risk assessments, and internal control frameworks. Experience leveraging technology and… more
    GE Vernova (09/16/25)
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  • US Compliance - Regulatory Issue Management…

    TD Bank (New York, NY)
    …setting new industry standards. **The US Compliance - Regulatory Issue Management Manager is responsible for:** + Managing the identification, assessment, control ... individual circumstances._ **Job Profile Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or lead support) of… more
    TD Bank (09/21/25)
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