• Internal Audit Senior, Finance & Operations

    GE Vernova (Schenectady, NY)
    …This position requires a previous experience in auditing, risk management, and internal controls , capable of supporting audit teams to deliver value-added, ... common goals. + Understanding of audit methodologies, risk assessments, and internal control frameworks. Experience leveraging technology and using data… more
    GE Vernova (09/16/25)
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  • Sr. Manager of Internal Audit

    Heritage Financial Credit Union (Middletown, NY)
    …certifications such as CIA, CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered with ... Audit Execution & Oversight + Lead and conduct internal audits of departments, processes, and controls ...regulations and good communication skills. + Strong understanding of internal control frameworks (eg, COSO), auditing standards,… more
    Heritage Financial Credit Union (08/08/25)
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  • Manager, Accounting & Control , North…

    The Estee Lauder Companies (Melville, NY)
    …during the planning and budget process + Ensure compliance with SOX control framework and Company Policies + Proactively identify and implement process improvements ... + Communicate with various internal (eg, Brand Finance, OneSource) and external (eg, audit...the impact of technology on our core accounting and control processes. + Perform and lead ad hoc accounting… more
    The Estee Lauder Companies (08/26/25)
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  • Shortage Control Lead - Full-Time

    Burlington (Lawrence, NY)
    …crime or repeat theft incidents + Support store manager by providing internal controls and operational oversight including conducting associate package/bag, ... the nation, join the Burlington Stores, Inc. as a **Shortage Control Lead** ! As a Shortage Control Lead you will be responsible for mitigating theft and fraud… more
    Burlington (09/24/25)
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  • Administrative Assistant; Quality Control

    Contract Pharmacal Corp (Hauppauge, NY)
    … controls , and direct communication and coordination between all internal departments. Responsibilities:Responsibilities include, but are not limited to: + ... Administrative Assistant; Quality Control Hauppauge, NY (http://maps.google.com/maps?q=135+Adams+Avenue+Hauppauge+NY+USA+11788) Apply Description Position Summary:… more
    Contract Pharmacal Corp (09/18/25)
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  • Senior Risk Control Specialist

    Travelers Insurance Company (Albany, NY)
    …or customer. + Serve as a mentor and technical resource to Risk Control field organizations and internal business partners. + Collaborate in technical ... communications with Technical Unit Manager, Regional Managers and Risk Control staff. + Develop technical content for internal... Control staff. + Develop technical content for internal and external use in specialty area. Can deliver… more
    Travelers Insurance Company (09/25/25)
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  • Director, Internal Audit

    Datavant (Albany, NY)
    …the Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's ... reporting, but will coordinate with cross-functional teams to support financial internal controls as needed. **Key Responsibilities:** **Audit Program… more
    Datavant (09/17/25)
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  • Internal Audit, Assistant Vice President…

    MUFG (New York, NY)
    …developing scope and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate ... provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and… more
    MUFG (08/22/25)
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  • Senior Cost Control - Statewide

    New York State Civil Service (Albany, NY)
    …of policies.* Develop, document and implement procedures.* Assess, develop and implement internal controls , and oversee the review and testing of same.* ... - Dormitory Authority of the State of New York Title Senior Cost Control - Statewide Occupational Category Other Professional Careers Salary Grade NS Bargaining Unit… more
    New York State Civil Service (09/27/25)
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  • Inventory Control Specialist

    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
    Spectrum Comm Inc (08/19/25)
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