- TD Bank (New York, NY)
- …progress of all internal and/or external audit issues relating to Global Control Room with key stakeholders). + **Quality Assurances** : Enhance the existing QA ... Oversee the TDS Equity Aggregation portfolio within the Global Control Room. Review and update procedures and work with...Internal Audits:** Work with key stakeholders with Global Control Room and Compliance broadly to respond to regulatory… more
- Corning Incorporated (Oneonta, NY)
- …companies and other large organizations across the world. Job Title: **Document Control Specialist** **Position Details:** + **100% onsite at Oneonta Plant 275 River ... for initiation of document changes, distributions, notifications and fulfilling internal and external document distribution. + Responsible for administration of… more
- Spectrum Comm Inc (Farmingdale, NY)
- … Control Specialist Location: Farmingdale, NY Company: Superior Motion Controls Position Overview: We are seeking a detail-oriented and proactive Inventory ... Control Specialist to support the efficient management of our...recurring automated orders. + Generate timely inventory reports for internal stakeholders. + Foster and manage strong vendor relationships.… more
- SMBC (New York, NY)
- …specifically supporting Global Markets, to lead audit coverage of finance related Product Control function within the Internal Audit Department (IAD). The ideal ... execute high quality and risk based audits of Product Control function which involves extensive knowledge over valuation of...* Knowledge of audit techniques and standards, risks / controls assessments and solid risk impact assessment skills. *… more
- MUFG (New York, NY)
- …provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and consulting ... and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited to, independently owning… more
- Curia (Rensselaer, NY)
- Quality Control Analyst III The Quality Control Analyst III is responsible for supporting the manufacturing department and external customers. Routine functions ... paperwork + Execute, author, and review SOPs, reports, protocols, investigations, change controls , and data summaries. Understand and use basic risk assessment and… more
- M&T Bank (Getzville, NY)
- … in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... duties as assigned. **Scope of Responsibilities:** This position serves as a critical control point for the loss mitigation process, ensuring that all investor and… more
- City of New York (New York, NY)
- …when appropriate return for needed correction, additions, and/or further clarification. Maintain internal controls and supervisor case notes for tracking that ... Principal Administrative Associate III to function as a Quality Control Case Review Supervisor who will: - Supervise and...who will: - Supervise and provide guidance to Quality Control (QC) Case Reviewers assigned to conduct reviews for… more
- University of Rochester (Albany, NY)
- …an informed, objective opinion on the overall efficiency and effectiveness of management's internal controls , business processes, and ability to meet its goals ... on the adequacy and effectiveness of the system of internal controls and the efficiency and effectiveness...controls and the efficiency and effectiveness with which control activities are being performed. Makes oral or written… more
- Robert Half (New York, NY)
- JOB REQUISITION New York City Internal Audit and Financial Advisory Intern - 2026 LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who are… more