• AVP/VP Internal Auditor - Banking

    Robert Half Finance & Accounting (New York, NY)
    …Direct and/or participate in functional audits to assess the adequacy of the internal control environment + Examine and validate the assets, liabilities, income, ... accepted auditing standards + Prepare audit reports assessing the internal control environment based upon the risk...weaknesses and discuss audit results with business groups and senior management. + Assist in the facilitation of the… more
    Robert Half Finance & Accounting (08/29/25)
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  • DoD SkillBridge: Warehouse Manager

    US Foods (Buffalo, NY)
    …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... required, and leading by example. Discuss associate performance with Sr . Warehouse Managers and create plans to address gaps....and make recommendations to improve on expense and cost control . * Regularly inspect facility for safety hazards and… more
    US Foods (08/15/25)
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  • Internal Auditor

    Robert Half Finance & Accounting (Williamsville, NY)
    …be responsible for performing both financial and operation audits. Will evaluate internal controls as ensure compliance with corporate policy and procedures. ... Special Audit projects will be assigned by senior management. Requirements Audit - Financial, Microsoft Excel, Audit - Operational, Audit Schedules Robert Half is… more
    Robert Half Finance & Accounting (09/18/25)
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  • Business Risk Management, Summer Internship

    Scotiabank (New York, NY)
    …functions and other applicable teams to execute assigned tasks. You will work with senior leadership within Internal Controls to ensure all business ... **Is this role right for you?** Intern hires within Internal Controls (Business Risk Management) assist in...+ Work on ad-hoc projects as assigned by the senior management of Internal Control .… more
    Scotiabank (10/02/25)
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  • Issue Management Quality Assurance, Director

    Citigroup (Getzville, NY)
    …timely closure of issues. The Issue Management Quality Assurance Director is a senior management position within the Services Controls and Issue management ... internal policies + Foster strong partnerships with internal audit, business units, and senior management,...+ Excellent knowledge in the development and execution for controls . + Proven experience in control related… more
    Citigroup (08/30/25)
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  • Model Risk Management Product Lead Analyst, Vice…

    Citigroup (Queens, NY)
    …actionable project plans, identifying opportunities for streamlining, automation, and enhanced controls . + Collaborate closely with internal stakeholders across ... strategic objectives. + Define and oversee system quality standards, preventive control mechanisms, user acceptance testing (UAT) processes, and end-user training… more
    Citigroup (09/06/25)
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  • Compliance Director

    MTA (New York, NY)
    …Agency Chief Compliance Officers in their responsibilities as Agency Partners performing internal controls , ethics, and other compliance related functions. This ... + Assist in establishing and maintaining guidelines for a system of Internal Controls and that promotes effectiveness and efficiency. + Coordinate… more
    MTA (08/28/25)
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  • Market Risk Auditor

    Bank of America (New York, NY)
    …& communicate evidenced-based conclusions on the effectiveness of business process controls ; validate issues; manage stakeholder relationships) with a specific focus ... high-profile audits comprising both regulatory-required and functional work, with continual senior management and regulatory focus. The role will provide the… more
    Bank of America (07/16/25)
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  • Head of Budget & Financial Planning

    The Metropolitan Museum of Art (New York, NY)
    …+ Exceptional organizational skills, extremely detail oriented. + Solid understanding of internal control concepts and the implementation of internal ... Financial Officer (CFO) and Controller. You will partner with key stakeholders (COO; Sr . Manager of Capital Budget and Finance, Head of Procurement, Deputy Chief… more
    The Metropolitan Museum of Art (09/27/25)
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  • Workplace Specialist

    MongoDB (New York, NY)
    …a Workplace Specialist within our Workplace function. The role will report into the Senior Workplace Manager for our company headquarters in New York City. This is a ... fire safety systems, evacuation procedures, and emergency preparedness + Assist Sr . Manager in planning and overseeing facility upgrades, renovations, or moves,… more
    MongoDB (08/23/25)
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