• 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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  • Senior Compliance Engineer

    Amentum (Albany, NY)
    …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + ** Control Implementation, Monitoring ... in compliance with ISO 27001. + Strong knowledge of information security controls , risk management, and internal audit processes. + Relevant certifications… more
    Amentum (09/16/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Albany, NY)
    … Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the ... annual Sarbanes-Oxley (SOX) internal audit, and promote collaboration with our business partners,...disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls… more
    CVS Health (09/05/25)
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  • Senior Audit Manager | Marketing

    American Express (New York, NY)
    …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal...business exams + Delegate tasks to team members; guide Senior /Staff in assessing risks, evaluating control design,… more
    American Express (09/27/25)
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  • Compliance Officer Senior -Commercial

    City National Bank (New York, NY)
    …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... *COMPLIANCE OFFICER SENIOR -REGISTERED INVESTMENT ADVISOR* *WHAT IS THE OPPORTUNITY?* The...with applicable laws, rules, and regulations, and ensuring effective controls are in place to mitigate compliance risk. Maintaining… more
    City National Bank (09/13/25)
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  • Senior Accountant

    Adelphi University (Garden City, NY)
    …data. + Participate in the review and improvement of accounting procedures, processes and internal controls . + Performed other related duties and ad hoc projects ... Senior Accountant Job Department/School Finance Office FT/PT/Temp Full...of the position, candidate's work experience, education/training, key skills, internal peer equity, as well as market and organizational… more
    Adelphi University (08/28/25)
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  • Operations Senior Section Manager…

    KeyBank (NY)
    …function Maintain highest level of data and regulatory integrity Maintain proper internal and externally regulated operational controls Effectively interface and ... building within Enterprise Security Services, Financial Crimes Governance/AML Compliance, regulators, internal auditors and internal Key Technology Operations &… more
    KeyBank (09/24/25)
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  • Senior Payable Analyst

    City of New York (New York, NY)
    …Description NYCHA APUMD is seeking to hire a senior accountant to support its Internal Quality Control (IQC) unit. The IQC Unit services and responds to AP, ... necessary payments are prepared and reviewed for payments promptly and accurately. The Senior Payable Analyst role will be under general supervision of the Assistant… more
    City of New York (09/17/25)
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  • Deputy Director - Office of Contract Agency Audits

    City of New York (New York, NY)
    …and conducting interviews of key CBO staff to determine the adequacy of internal controls for safeguarding organizational assets. - Conducting reviews of CBO's ... to OCA's Director and will oversee one or more Senior Auditors. The Deputy Director will be required to...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute… more
    City of New York (08/17/25)
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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 ... and requirements of the Sarbanes-Oxley act as well as internal control frameworks (eg, COSO) + Excellent...a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems… more
    American Express (09/19/25)
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