• Deputy Director - Office of Contract Agency Audits

    City of New York (New York, NY)
    …PERMANENT EMPLOYEES IN THE TITLE AND THOSE THAT ARE REACHABLE ON THE MANAGEMENT AUDITOR CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. CANDIDATES MUST STATE THE TITLE ... to OCA's Director and will oversee one or more Senior Auditors. The Deputy Director will be required to...Auditors' performance of the following tasks: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent… more
    City of New York (08/17/25)
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  • Director, Corporate Compliance Suburban Operations

    MTA (Jamaica, NY)
    …and comment on the accuracy and legitimacy of information included in audit reports, including the validity of findings and recommendations, and develop accurate ... and timely responses to audit reports, particularly as relates to sensitive information, as,...and guide policy planning with department point-of-contact personnel and senior management. Work with cross-functional teams to facilitate information… more
    MTA (08/16/25)
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  • Issues Management - Validation, VP

    MUFG (New York, NY)
    …determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with BURMs' teams ... activities. + Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review management responses,… more
    MUFG (08/14/25)
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  • Accounting Finance Analyst - Kohler Ventures

    Kohler Co. (New York, NY)
    …Finance Analyst (internal job title) to join our Finance team. The position reports to Sr . Manager Finance - Kohler Ventures and will be responsible for a wide range ... general ledger, posting journal entries, performing account reconciliations, and providing audit and financial reporting support. This role will focus on efficiency… more
    Kohler Co. (08/24/25)
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  • Chief Compliance Executive

    University of Rochester (Rochester, NY)
    …Chief Compliance Executive for Academic and Central Administration (CCE) serves as a senior leader and key member of the University's executive team, responsible for ... administrative functions. The CCE is a trusted advisor to senior leadership as well as the president, and the...Risk Identification and Management: + In partnership with University Audit and Risk Assessment + Department, Identify, assess, and… more
    University of Rochester (08/07/25)
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  • Director - SOX IT - Risk Management - Finance

    American Express (New York, NY)
    …and cybersecurity controls. The role involves extensive collaboration with Technology, internal audit , and external audit teams The Director, SOX IT Testing ... with an ability to interact and obtain buy-in from senior tech counterparts + Demonstrated history and ability to...related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more
    American Express (09/19/25)
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  • Manager of M&A Accounting

    Robert Half Finance & Accounting (New York, NY)
    …Who are you? + Highly preferred a Public/Private/CPA + Open to a straight public senior auditor /manager + Experience with US GAAP required, IFRS is a huge + ... Description Are you a Big 4/Top Regional Auditor or Transaction Advisory professional looking to make...Why This Company? + Executive Visibility: Work closely with senior leadership, gaining invaluable exposure and mentorship. + Exceptional… more
    Robert Half Finance & Accounting (09/22/25)
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  • Quality/ISO Coordinator

    Echelon Supply & Service (Liverpool, NY)
    …and audit records. + Lead annual quality reviews with senior management, highlighting performance metrics and improvement opportunities. Inspection, Testing & ... AS9100, and customer requirements. + Conduct internal ISO audits and lead the audit program to assess and ensure QMS effectiveness. + Facilitate external audits with… more
    Echelon Supply & Service (09/20/25)
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  • Director, Clinical Data Acquisition (HEDIS / Risk…

    Molina Healthcare (Yonkers, NY)
    …projects, Risk Adjustment, Risk Adjustment Data Validation, and other state specific audit projects and deliverables. This role also works with the Health Plan ... prospective and retrospective programs. + Communicates with the Molina Plan Senior Leadership Team, including the Plan President, Chief Medical Officer, national… more
    Molina Healthcare (08/21/25)
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  • Risk Management - Firmwide Allowance Controller…

    JPMorgan Chase (Brooklyn, NY)
    …10K/Q. This position provides the opportunity to work closely with senior business leaders and stakeholders, influencing strategic decision-making and promoting ... + Manage the governance framework for firmwide allowance processes, aligning with auditor and regulator expectations, and efficiently operating the ACL committee. +… more
    JPMorgan Chase (07/12/25)
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