• Internal Auditor Sr - IT Infrastructure

    PNC (New York, NY)
    …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... to identify and communicate process improvements and operational efficiencies within the internal control system. This will be accomplished by contributing to… more
    PNC (04/10/25)
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  • Internal Auditor

    ManpowerGroup (New York, NY)
    …average length is 3 mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and monitoring ... Jefferson Wells has project opportunities for internal auditors with Financial Services (banking, mortgage, investments, credit union and the like) industry… more
    ManpowerGroup (02/13/25)
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  • RN Nurse Manager - Adult Psych, Samaritan…

    Trinity Health (Troy, NY)
    …responsibility and authority for decision making with the area of accountability. The Manager works with many internal and external customers to problem solve. ... will communicate with the Director with updates on the department changes. **G. INTERNAL /EXTERNAL CONTACTS:** The Manager is expected to standardize and develop… more
    Trinity Health (04/24/25)
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  • Manager , Accounts Payable

    New York Power Authority (White Plains, NY)
    …Payment Policy and NYPA Expenditure Authorization Policies & Procedures. + Ensure internal controls around transactional processes are functioning as intended; ... and managing performance in a high-performing environment. The AP Manager will collaborate with internal stakeholders on...develop control point documents, conduct self-assessment of those … more
    New York Power Authority (03/13/25)
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  • Audit Manager II, Quality Assurance - Qaip…

    TD Bank (New York, NY)
    …to align with regulatory expectations, industry best practices and the Institute of Internal Auditors requirements. The Manager II, QAIP is an internal ... CRMA an asset + **7+ years of relevant experience ( Internal Audit as well as Technology, Data or Change...and challenge first and second lines of defense related control processes and mechanisms. + Solid risk assessment, information… more
    TD Bank (05/10/25)
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  • IT Manager , Audit

    CIBC (New York, NY)
    …(ITGCs), but may also contribute to business process control streams. The IT Manager , Audit will work with internal and external stakeholders to perform ... execution of Internal Audit's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley...COBIT. Coordinate walkthroughs to understand IT processes, systems, and controls . + **Details Matter -** Identify control … more
    CIBC (04/23/25)
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  • Manager , Financial Controls

    New York Power Authority (White Plains, NY)
    Manager , Financial Controls Location: White Plains, US **Summary** The Manager Financial Controls will ensure the accuracy and proper recording of ... financial transactions associated with Utility Operations projects. The Manager Financial Controls will provide day to day supervision of the cost accounting,… more
    New York Power Authority (04/08/25)
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  • Senior Manager , Merchant Card Compliance…

    TD Bank (Melville, NY)
    …team include: Card Network Compliance, PCI Compliance Oversight, Risk Management, and Internal Controls The Senior Manager , Business Management oversees ... **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager - Merchant Card Compliance & Control oversees a team that… more
    TD Bank (05/08/25)
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  • Sr Manager of Project Controls…

    Chobani (NY)
    Summary The Sr Manager of Project Controls will be responsible to lead the project controls function for the construction of the new Chobani $1.2 billion ... any critical issues. Setting up project reporting calendar and ensuring the Project controls team prepare control reports in line with the reporting calendar.… more
    Chobani (05/08/25)
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  • Automation and Controls Project…

    CDM Smith (Buffalo, NY)
    …Pittsburgh, PA or Boston, MA. \#LI-LP2 \#LI-HYBRID **Job Title:** Automation and Controls Project Manager **Group:** ISO **Employment Type:** Regular **Minimum ... Smith has an exciting new opportunity for a Project Manager within our Automation Group. This role will provide...projects are executed: * Basic to highly complex SCADA, controls , cyber security, instrumentation, and related systems designs that… more
    CDM Smith (05/01/25)
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