• Information Systems Auditor 1…

    New York State Civil Service (Binghamton, NY)
    …Yes Agency State Comptroller, Office of the Title Information Systems Auditor 1 (SG-23)(NYHELPS) Item# 02943 Occupational Category Financial, Accounting, Auditing ... Auditing Standards, IT security requirements and industry standards. Provides internal /external training on cybersecurity governance and various IT topics. This… more
    New York State Civil Service (09/18/25)
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  • Sr. Auditor

    Robert Half Management Resources (Albany, NY)
    …relevant regulations. * Conduct operational audits to evaluate the effectiveness of internal controls and operational procedures. * Develop and execute ... Description We are looking for an experienced Sr. Auditor to join our team in Albany, New York. This position offers the opportunity to play a key role in conducting… more
    Robert Half Management Resources (09/17/25)
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  • Vendor Contract Auditor

    City of New York (New York, NY)
    …understanding of the processes and procedures as they currently exist; performing tests of controls to verify whether internal controls are adequate and ... as designed; and providing recommendations to improve processes and controls . The Internal Audit team adds value...Risk Assessment, the DOI Anti-Corruption Report, and the Agency's Internal Control Statement. - Preparation and reporting… more
    City of New York (09/21/25)
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  • Internal Control Manager

    City of New York (New York, NY)
    …implement, and monitor controls to enable effective quality assurance. The Internal Control Manager's key responsibilities include: - Identify, assess, and ... Instagram and YouTube. DCWP's Administration Division is seeking an Internal Control Manager to analyze processes to...manage weaknesses in Administration's internal controls . -… more
    City of New York (09/17/25)
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  • Internal Audit IT Analyst

    Coinbase (Albany, NY)
    …of controls , an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects and ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
    Coinbase (09/19/25)
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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, ... recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit...the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited… more
    MUFG (08/22/25)
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  • College Intern I - Summer 2026 - Internal…

    Excellus BlueCross BlueShield (Rochester, NY)
    …specific divisional callouts are listed below. + Model Audit Rule (MAR) (SOX) Internal Controls over Financial Reporting* Control Testing in various ... process areas such as entity level controls , claims, enrollment operations, IT general computer, and application...ACL- Data Analysis Project* IT Audit project assistance* Attend operational audit planning meetings* Support Auditor in… more
    Excellus BlueCross BlueShield (09/30/25)
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  • Internal Audit Analyst

    Kaleida Health (Buffalo, NY)
    …or relevant experience required. Certificated Public Accountant (CPA) preferred. Certified Internal Auditor (CIA) preferred. Certified Information Systems ... professional work environment required. 2 years of experience in Public Accounting, Internal Auditing, Internal Control Design/Documentation, or a comparable… more
    Kaleida Health (09/25/25)
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  • Technology Audit Director - Cybersecurity

    American Express (New York, NY)
    …Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, ... colleagues to evaluate the design and operating effectiveness of cybersecurity controls , including testing control effectiveness with analytics-based testing +… more
    American Express (09/25/25)
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  • Director - SOX IT - Risk Management - Finance

    American Express (New York, NY)
    …developing and executing a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a robust governance ... experience understanding risk assessment of IT processes, examining IT controls , and evaluating their design and operational ...and requirements of the Sarbanes-Oxley act as well as internal control frameworks (eg, COSO) + Excellent… more
    American Express (09/19/25)
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