• Internal Auditor

    ManpowerGroup (New York, NY)
    …management of costs and time for the mandates. 3. Develop suggestions for process efficiencies and control improvement. 4. Developing scope, performing testing ... Jefferson Wells has project opportunities for internal auditors with Financial Services (banking, mortgage, investments,...internal audit team or team lead, or audit director + Current experience with audit software (TeamMate, AuditBoard,… more
    ManpowerGroup (11/14/25)
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  • Business Risk Management, Summer Internship

    Scotiabank (New York, NY)
    …future is our investment. **Is this role right for you?** Intern hires within Internal Controls (Business Risk Management) assist in the day-to- day functions ... assigned tasks. You will work with senior leadership within Internal Controls to ensure all business activities...look like?** + Assist colleagues in managing risk and control process which includes, but not limited… more
    Scotiabank (10/02/25)
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  • Controller

    Historic Hudson Valley (Pocantico Hills, NY)
    …the lead in evaluating accounting department policies and procedures and internal controls . Make recommendations for change to Director of Finance Adhere to ... and franchise Review and suggest improvements for HHV accounting control measures Work with the Director of.... ✔ Experience with independent audits, regulatory compliance, and internal controls . Work Conditions: ✔ General… more
    Historic Hudson Valley (09/26/25)
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  • Audit Manager, US Capital Markets

    Scotiabank (New York, NY)
    …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals ... audits to assess the design and operating effectiveness of internal controls relating to capital markets activities...and assesses the impact of the findings on the internal control framework. This would include confirmation… more
    Scotiabank (10/31/25)
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  • Engineer, Process Innovation

    The Estee Lauder Companies (Melville, NY)
    …assembly of lab and pilot-scale processing systems. * Experience with unit operations, process control , and troubleshooting in a laboratory or pilot plant ... and troubleshooting of pilot units and processes. **Implementation, Scale-Up & Internal Partnership** * Support the end-to-end innovation process -from technology… more
    The Estee Lauder Companies (11/05/25)
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  • Senior Manager, Program Delivery & Process…

    MTA (New York, NY)
    …objectives. The Senior Manager, Project Management, will report directly to the Senior Director of Program Delivery & Process Management. The Project Manager ... clients and look to re-engineer processes and supporting systems to improve process capabilities, capacity, workflow, and internal logistics. The successful… more
    MTA (11/12/25)
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  • VP, US Finance - Wholesale Corporate

    TD Bank (New York, NY)
    …responses. + Improve data accuracy and support data-driven decision-making. + Maintain strong internal controls and keep process documentation current. + ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of… more
    TD Bank (11/15/25)
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  • Senior Audit Manager - IT/Data

    M&T Bank (Buffalo, NY)
    …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
    M&T Bank (09/19/25)
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  • Health System Specialist (OIC Compliance Officer)

    Veterans Affairs, Veterans Health Administration (Syracuse, NY)
    …solutions, and programs at the local health care system. Developing and implementing internal controls and solutions, in partnership with risk owners, to manage ... This position is located in the Office of the Director of a local health care system and reports...and reporting. Performing local health care system-wide reviews of internal controls over prioritized risk areas and… more
    Veterans Affairs, Veterans Health Administration (11/19/25)
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  • Manager - IT Audit

    Western Digital (Albany, NY)
    …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance...IT governance, and systems implementation. Reporting to the Senior Director , IT Audit, this role will oversee and execute… more
    Western Digital (11/13/25)
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