- M&T Bank (Amherst, NY)
- …audits, user certification and compliance testing for Treasury Operations. + Lead and participate in planning, testing and implementing new projects, systems, ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- M&T Bank (Buffalo, NY)
- …scans to identify and fix vulnerabilities early in the development process. + Lead training sessions for technology teams in one-on-one coaching and large team ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- DoorDash (New York, NY)
- …This means everything from high-level strategy to operational details. + Lead , collaborate and Influence. You'll partner with and influence cross-functional teams ... 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
- DoorDash (New York, NY)
- …a strategic, data-driven, and execution-focused Insurance Product Marketing Manager to lead go-to-market strategy and lifecycle engagement for our future suite of ... 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
- JPMorgan Chase (New York, NY)
- …with outside counsel and regulators regarding our supervisory framework + Lead cross-functional initiatives to implement and enhance supervisory controls + Update ... of professional experience in financial services, with expertise in controls, audit , quality assurance, operational risk management, compliance, or a related… more
- Mizuho Corporate Bank (New York, NY)
- …decisions in a highly regulated environment. This role offers the opportunity to lead and deliver impactful projects and contribute to the strategic development of ... Focused: Be mindful of our highly regulated environment and work to implement audit trails, separation of duties and access controls across the system. Ensure all… more
- Highmark Health (Albany, NY)
- …+ Work with business and technical organizations to assemble project teams. Lead Project Managers and Program team in the development and maintenance of ... Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Guardian Life (New York, NY)
- …to, the month-end expense close, monthly allocations and annual planning cycles. + Lead and manage a team of onshore & offshore employees supporting Enterprise and ... control and regulatory requests, primarily those related to internal and external audit requirements. + Partner with key Finance stakeholders to provide insights… more
- DoorDash (New York, NY)
- …Sales Ops, Data Science, and Engineering to build scalable infrastructure for lead targeting and performance reporting + Identify the most impactful merchant ... 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
- Unity Technologies (New York, NY)
- …stock administration, and public company reporting and compliance, including: + Lead Unity's public company compliance obligations including preparing SEC disclosure ... the CFO organization, including Accounting, Finance, Investor Relations, Tax and Internal Audit as well as the CPO organization, including Total and Executive… more