• Order Fulfillment Team Lead

    Tiffany & Co. (Pelham, NY)
    …department in dealing with other groups both within the company, and externally ( Internal Audit , PWC, Finance, etc.) + Ensure compliance for Sarbanes-Oxley ... serialized and melee diamonds to work orders for both internal and external manufacturing. This role will be responsible...reporting, CODC, and Audit Requirements. + Assess risk within inventory management processes… more
    Tiffany & Co. (08/12/25)
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  • Compliance Issue Management Governance Manager

    TD Bank (New York, NY)
    …**Must have work experience in Compliance, Legal, Risk Management, Technology, or Internal Audit is preferred.** + **Excellent communication skills including ... alignment with the Enterprise Issues Management Framework and Issues Management Standard, audit observations, and general best practices. + Lead the creation and… more
    TD Bank (09/27/25)
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  • Director, US Deputy CISO

    Scotiabank (New York, NY)
    …risk owners and other risk groups or advisors in various business areas ( Internal Controls, Audit , Cyber Security, Privacy, Fraud, Resilience, Availability) to ... or asset data and deliver monthly / quarterly reporting for senior management, Internal Controls, GRM, Compliance, Audit , Operational Risk or 1A stakeholders. +… more
    Scotiabank (08/23/25)
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  • Director Internal Investigations…

    MTA (New York, NY)
    …with C&D business units and leadership on issues such as training requests, audit responses, internal controls, EEO, worker s' compensation, S afety, legal, ... Director Internal Investigations - Operations Job ID: 12707 Business...S ummary The MTA Construction & Development (C&D) Director, Internal Investigations, will lead a centralized investigative function overseeing… more
    MTA (08/14/25)
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  • Director of Audit Compliance - 131 West…

    Bowery Residents Committee (Manhattan, NY)
    Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, compliance,… more
    Bowery Residents Committee (07/13/25)
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  • Regulatory Capital Testing Analyst, Vice President

    Citigroup (Queens, NY)
    …industry preferred. + Strong analytical and critical thinking skills with background in internal audit or public accounting. + Knowledge of and experience in ... technology, and front office business lines to develop and implement audit -style testing protocols to ensure the transparency and appropriateness of data… more
    Citigroup (09/30/25)
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  • Lead Software Engineer (GRC Platforms)

    MetLife (New York, NY)
    …/ configuration of off-the-shelf/SaaS GRC platforms, supporting Risk, Compliance, and Internal Audit functions. Solid understanding of best practices and ... OpenPages, RSA Archer, ServiceNow GRC, MetricStream, etc.), supporting Risk, Compliance, and Internal Audit functions. * Partnering with product owners to plan… more
    MetLife (09/04/25)
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  • SOX Auditor

    ManpowerGroup (New York, NY)
    …to join their team. As a SOX Auditor, you will be part of the internal audit department supporting compliance efforts. The ideal candidate will have strong ... the design and operating effectiveness of financial and operational internal controls. + Drive efficiency and effectiveness of SOX...Accounting or Finance. + 3 plus years of SOX Compliance/ Audit experience. + Strong MS Excel experience. + Ability… more
    ManpowerGroup (09/03/25)
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  • Quality Auditor

    Amphenol Aerospace (Sidney, NY)
    …+ Release quality documents as directed by Quality Engineers and management + Maintain internal audit schedules (QMS and weekly audits) + Assist in other quality ... NY. Coordinate the planning, scheduling and execution of all audits ( internal , customer and distribution). The key responsibilities of theQuality Auditorinclude, but… more
    Amphenol Aerospace (08/21/25)
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  • Manager, Travel & Expense

    ITT (Seneca Falls, NY)
    …of care + Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and ... compliance with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing audit observations as needed.… more
    ITT (08/08/25)
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