• Audit Director -Cybersecurity

    SMBC (New York, NY)
    …reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing coverage ... to its employees. **Overview** SMBC is seeking an experienced Audit Director with a minimum of 10 years' experience...controls within a prescribed timeframe. When acting as the Auditor in Charge, the individual will be assigned an… more
    SMBC (08/26/25)
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  • Audit Staff - Public

    Robert Half Finance & Accounting (Hudson, NY)
    Description Regional CPA firm in the Hudson, NY area is seeking a Senior Staff Auditor due to growth and expansion. Reporting to a Partner, job duties include: ... audit engagements for clients in various industries; general accounting duties; financial statement preparation; adjusting journal entries; bookkeeping tasks; working… more
    Robert Half Finance & Accounting (09/24/25)
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  • Senior Overreader, HEDIS/Quality…

    Molina Healthcare (NY)
    …minimum over read standards, and 2nd overread standards to ensure accuracy of their audit skills. Sr . Overread team members will mentor new overread team members ... **Job Description** **Job Summary** Molina's Quality Improvement Sr . Overreader conducts oversight and audits of the...Performs the role of the HEDIS medical record review overreader/ auditor which includes ongoing review of records reviewed and… more
    Molina Healthcare (08/21/25)
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  • Senior Payment Analyst

    City of New York (New York, NY)
    …not limited to: - Performs efficiently all the functions of the Management Auditor level 1 position. - Verifies correctness of expenditures to determine instances of ... to ensure correctness of payments. - Drafts reports analyzing results of audit findings included comments and recommendations. - Assist supervisors when needed. -… more
    City of New York (09/24/25)
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  • Operations Senior Section Manager…

    KeyBank (NY)
    …serving and protecting Key and our clients. Working with the AML Operations Sr . Department Manager, this position leads the Due Diligence team, contributes to the ... controls Effectively interface and maintain a positive relationship with auditor /regulators Monitor group performance for maximum efficiency and effectiveness… more
    KeyBank (09/24/25)
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  • Senior Risk Partner - Compliance Officer

    Highmark Health (Albany, NY)
    …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
    Highmark Health (07/29/25)
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  • Senior Accountant

    Adelphi University (Garden City, NY)
    …+ Support month-end and year-end closing processes. + Assist with annual audit preparation, including responding to auditor requests and gathering required ... Senior Accountant Job Department/School Finance Office FT/PT/Temp Full time Location Garden City, NY Senior Accountant Finance Office JOB SUMMARY: The Senior … more
    Adelphi University (08/28/25)
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  • Senior Compliance Engineer

    Amentum (Albany, NY)
    …and external audits, ensuring timely documentation and resolution of audit findings. Support regulatory inspections and certification processes. + **Documentation, ... comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence reports. Develop and provide metrics and… more
    Amentum (09/16/25)
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  • Senior Manager - Enterprise Third-Party…

    American Express (New York, NY)
    …activities. GRC's Enterprise Third-Party Risk Management (ETRM) is hiring a senior manager to provide oversight for third-party risks and related frameworks ... + Support the development and issuance of regular third-party risk reporting to senior leaders and/or appropriate risk committees. + Review and provide guidance to… more
    American Express (09/23/25)
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  • Senior Payable Analyst

    City of New York (New York, NY)
    Job 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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