• Auditor I

    MTA (New York, NY)
    …contracts audits and develop audit recommendation under the supervision of Director/Manager or Senior Auditor in accordance with MTA practices, the Institute of ... internal auditing and the IIA standards. + An Auditor I should become aware of the Committee of...Committee of Sponsoring Organizations (COSO) model, which is the internal control framework of the MTA, and… more
    MTA (10/11/25)
    - Related Jobs

  • Financial Auditor

    ManpowerGroup (New York, NY)
    …areas to identify potential issues and opportunities for improvement. + Evaluate internal control systems and recommend enhancements to strengthen financial ... Auditor to join their team. As a Financial Auditor , you will be part of the Internal...comprehensive audit reports and present findings to stakeholders and senior management. + Ensure adherence to IFRS, US GAAP,… more
    ManpowerGroup (10/22/25)
    - Related Jobs

  • Internal Audit, Vice President - Data Risk

    MUFG (New York, NY)
    …day. A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading ... to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible for the end-to-end… more
    MUFG (10/19/25)
    - Related Jobs

  • IT Lead Auditor - Data Management & Data…

    M&T Bank (Buffalo, NY)
    …+ Experience with internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy of the controls ... of enterprise data management, data governance frameworks, data quality controls , and finance technology platforms (eg, general ledger, sub-ledgers, reconciliation… more
    M&T Bank (09/05/25)
    - Related Jobs

  • IT Lead Auditor - Technology Infrastructure…

    M&T Bank (Buffalo, NY)
    …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy...control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and… more
    M&T Bank (11/01/25)
    - Related Jobs

  • Sr . Analyst, Cybersecurity

    News Corp (New York, NY)
    …Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), or similar are preferred. Job Category: Pay Range: $110000 - ... veteran status, or disability status. EEO/Disabled/Vets **Job Description :** **Job Title: Senior Cybersecurity Analyst** **Location - NYC** **Hybrid - 3 days in… more
    News Corp (11/08/25)
    - Related Jobs

  • Senior Engineer, IT Governance…

    Cardinal Health (Albany, NY)
    …value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be responsible… more
    Cardinal Health (11/14/25)
    - Related Jobs

  • Senior Advanced R&D Engineer/Scientist

    Solstice Advanced Materials (Buffalo, NY)
    …and uphold internal and external quality agreements * Execute cGMP document control procedures * Conduct and host internal and external cGMP quality system ... completion of quality system processes including deviation investigation, CAPA and change control management. Manage cGMP document control system and training… more
    Solstice Advanced Materials (11/15/25)
    - Related Jobs

  • 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)
    - Related Jobs

  • Senior Analyst, Access Command

    DoorDash (New York, NY)
    …support experiences. About the Role: We are looking for a detail-oriented and proactive Senior Analyst to join our Access Command team. In this role, you will play ... DoorDash tools). + Support onboarding, offboarding, and lifecycle access management for internal and external (BPO) support teams. + Perform comprehensive audits to… more
    DoorDash (10/02/25)
    - Related Jobs