- DoorDash (New York, NY)
- …month-end variances, supporting accurate and timely financial close reporting. + Lead and support high-impact initiatives aimed at improving, automating, and scaling ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation Actual compensation… more
- DoorDash (New York, NY)
- …leadership, operations, product and finance teams to guide company strategy. We lead all aspects of identifying, evaluating, and executing transactions that have a ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- Antech Diagnostics (New York, NY)
- …software engineering procedures are aligned with product security requirements. + Lead risk assessments and threat modeling exercises for applications and solutions ... and health devices security including encryption, disaster recovery, authentication, audit logging, hardening measures, patch management and vulnerability monitoring.… more
- Lactalis American Group Inc. (Buffalo, NY)
- …. Attend Factory Acceptance Tests as required to validate equipment purchases. . Lead and assist in the development of the annual capital budget, . Travel ... Skills / Abilities . Strong attention to detail . Ability to audit , investigate and improve manufacturing process machinery, . Effectively communicate to internal… more
- Citigroup (New York, NY)
- …and quality improvements for the business working closely with other stakeholders + Lead on internal and external audit reviews and inquiries and oversee ... delivery on corrective action plans. + Manage financial control by applying a comprehensive understanding of the department Profit & Loss (P&L), including appropriate accruals, client allocations, the impact of capitalization, recovery and fixed price… more
- SMBC (New York, NY)
- …model risk findings which are issued by model validation group and internal audit generally + Develop internal credit risk models collaborating with Tokyo Head ... Tokyo Head Office + Report to team leads and senior management and also lead and train junior members + Recommend enhancements to data management process to improve… more
- M&T Bank (Buffalo, NY)
- …a dynamic environment that fuels collaboration and innovation. Join us and lead the charge in delivering remarkable value for our organization. **Primary ... + Uphold M&T internal control standards, diligently addressing internal and external audit points and promptly resolving any issues raised by external regulators. +… more
- M&T Bank (Buffalo, NY)
- …on Commercial Bank strategic priorities and projects. + Participate / take a lead role in collaboration with internal partners on behalf of Commercial Segment ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- City of New York (New York, NY)
- …Develops and maintains the Departmental Emergency Operations policies and protocols; - Lead the agency's Continuity of Operations Program (COOP); - Engage and inform ... or incidents; - Frequently tour jails and borough facilities to assess and audit emergency and contingency plans. The candidate will also draft and review emergency… more
- WNYC, NY Public Radio (New York, NY)
- …strengths and improve efficiencies throughout multiple business areas and systems. + Lead initiatives to direct and improve revenue cycle system operations that ... audits and A-133 audits when applicable, with responsibility for managing proper audit schedule preparation and backup. + Responsible for the revenue portion of… more