• Issues Management - Validation, VP

    MUFG (New York, NY)
    …Review management action plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue including building out a ... sustainable and repeatable process + Validate issues to determine if issues identified...Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in… more
    MUFG (05/11/25)
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  • Supervisor, Accounts Payable

    ITT (Seneca Falls, NY)
    …Payable team ensuring timely and accurate processing of invoices and payments + Support AP Manager with Month-End close process + Execute annual 1099 process ... truck and trailer, public bus and rail transportation markets. + **Industrial Process :** (Revenue of $1.4B; headcount of ~3,400; operates in 30 countries)… more
    ITT (08/02/25)
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  • SVP - Ethics Sr Lead Officer (Hybrid)

    Citigroup (New York, NY)
    …Office does this by administering Citi's Ethics Hotline, working with business and control functions to identify control enhancements to the hotline, reporting ... with partners across the globe, including with other Citi control functions, to oversee internal investigations of employee-related issues...Lead Officer will report to an Ethics Sr Group Manager in Citi's Ethics Office and ultimately to Citi's… more
    Citigroup (07/15/25)
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  • Audit Supervisor - Global Corporate and Investment…

    Bank of America (New York, NY)
    …establishing business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product, ... and technical expertise to effectively challenge management to improve the control environment + Assesses impacts to business processes, controls, and strategies… more
    Bank of America (07/11/25)
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  • Laboratory Technical Specialist

    UHS (Johnson City, NY)
    …be required to float across multiple UHS facilities. Your recruiter and hiring manager will clarify expectations during the interview process . Primary Work ... and works under the direction of the Core Laboratory Manager , the Administrative Director, and the Medical Director. All...and CDC Blood and Body Fluids Procedures, and Infection Control Policies. Priority is given to STAT testing and… more
    UHS (06/30/25)
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  • Internal Audit Senior, Finance & Operations

    GE Vernova (Schenectady, NY)
    … process , controls, and test objectives. + Perform detailed review and analysis over process and control documentation to identify potential process and ... team members work, as assigned. + Provide regular updates to Internal Audit Manager on audit progress and outcomes, providing timely status and escalations to inform… more
    GE Vernova (08/01/25)
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  • Internal Audit Staff, Finance & Operations

    GE Vernova (Schenectady, NY)
    … process , controls, and test objectives. + Perform detailed review and analysis over process and control documentation to identify potential process and ... anomalies, and potential risk areas. + Provide regular updates to Internal Audit Manager & Senior on audit progress and outcomes, providing timely status and… more
    GE Vernova (08/01/25)
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  • AVP & MD, Transformation Delivery Lead, TD…

    TD Bank (New York, NY)
    …and supporting the team in removing any roadblocks during the estimation process , in alignment with the Estimation Framework + Establishes program governance ... structures for effective delivery orchestration, meeting TD's governance control objectives + Responsible for executing the program/project across all domains in… more
    TD Bank (07/30/25)
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  • Financial Analyst lll - Internal Controls team

    TD Bank (New York, NY)
    …of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US Treasury processes to ensure results are complete and ... include testing US Liquidity reports and US Treasury processes, testing EUC and process changes, and implementing process improvements and QA checks. **Job… more
    TD Bank (06/25/25)
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  • Senior Specialist Hardware Configuration…

    L3Harris (North Amityville, NY)
    …follow data identification, marking, review and release procedures. + Implementing data control methodologies preventing process or system issues and ensuring ... Code: 23400 Job Location: Amityville, NY Job Description: A Configuration Manager provides configuration and data management support to their assigned program(s).… more
    L3Harris (07/31/25)
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