• Audit & Assurance Intern - Sustainability - Summer

    Deloitte (New York, NY)
    …focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance & Sustainability. We ... network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable advice… more
    Deloitte (09/28/25)
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  • Senior Field Representative - Creedmoor PC

    New York State Civil Service (Queens Village, NY)
    …Assist in the development, documentation and implementation of procedures and internal controls .* May provide service to multiple client agencies over a specified ... Develop, document, and implement procedures.* Assess, develop, and implement internal controls , and oversee the review and testing of same.* Assist management… more
    New York State Civil Service (09/27/25)
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  • Director - GMNS Data Office

    American Express (New York, NY)
    …classifying data, supporting data sourcing / usage requests, evaluating Data Risk Controls , and confirming Data Incidents are remediated. You will partner across ... and responsibilities under the Data Risk Management framework. + Establish and test controls to manage data risk within approved appetite limits. + Lead data… more
    American Express (09/27/25)
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  • Production Manager

    Serta Simmons Bedding (Coxsackie, NY)
    …reports as requested. + Ensures the cost effectiveness of the production process. Controls use of raw materials, preventing all unnecessary waste and schedules and ... controls utilization of labor, preventing excess hours, downtime and...high mix, complex manufacturing environment. Or: + Associates degree, Engineering / technical focus (2-year degree candidates) and; 5-15… more
    Serta Simmons Bedding (09/25/25)
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  • Director Fraud Risk Management

    Fiserv (New York, NY)
    …leading FinTech company. **What you will do:** + Partner cross-functionally with Engineering and Data Science to design and scale fraud detection models, decision ... risk management for Gift Card and other value-added products, including strategy, controls , investigations, and fraud P&L. + Serve as an industry expert, engaging… more
    Fiserv (09/24/25)
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  • CFO/Business Unit Controller

    Robert Half Finance & Accounting (Ozone Park, NY)
    …firm. The ideal candidate will bring expertise in accounting, internal controls , and financial reporting, while fostering a strong team environment. ... accurate preparation of financial reports. * Develop and monitor internal controls to comply with public company standards, proactively addressing financial risks… more
    Robert Half Finance & Accounting (09/22/25)
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  • Senior Associate, Broker Dealer Operations

    Coinbase (Albany, NY)
    …collaboration with Compliance and Legal * Maintain and update internal controls , procedures, and policy documentation * Partner cross-functionally with Risk, ... Finance, Compliance, Product, and Engineering to support operational requirements for new product launches,...across teams * Track record of improving processes, enhancing controls , and supporting operational risk reduction *Nice to haves:*… more
    Coinbase (09/21/25)
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  • Industrial Engineer Co-Op (Spring/Summer…

    RTX Corporation (Rome, NY)
    …Learn:** + Operations and manufacturing processes + Data analysis + Industrial engineering processes **Qualifications You Must Have:** + Requires a High School ... a positive in flight experience through reliable cabin pressure controls and quieter engines, Power & Controls ...pressure controls and quieter engines, Power & Controls focuses on delivering a best-in-class experience to our… more
    RTX Corporation (09/19/25)
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  • Data Steward Delegate

    American Express (New York, NY)
    …classifying data, supporting data sourcing / usage requests, measuring Data Risk Controls , and confirming Data Incidents are remediated. You will partner across ... reports. + Define, Test, Deploy and Enhance the data risk management controls . + Identify data incidents, performing root-cause-analysis of data incidents and… more
    American Express (09/17/25)
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  • Director-Risk Management; Liquidity Risk

    American Express (New York, NY)
    …the function is responsible for designing and executing risk measurement and controls across market and liquidity risk management areas. Reporting directly to Head ... Statistics, Actuarial Science, Mathematics, Econometrics, Business Administration, Operations Research, Engineering , or a related field. + 7 years of experience… more
    American Express (09/17/25)
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