- Tompkins Community Bank (Ithaca, NY)
- …Senior Internal Auditor is responsible for leading audits as assigned by the Internal Audit Manager and/or Director of Internal Audit Services; possess the ... work from a plan prepared by the Internal Audit Manager and/or Director of Internal ...+ Evaluate the adequacy and effectiveness of internal controls, compliance with policies, procedures, applicable laws and regulations. +… more
- ManpowerGroup (New York, NY)
- … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... security of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and assist in establishing the scope… more
- DoorDash (New York, NY)
- …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 ... benefits, commuter benefits match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and Workplaces Act). DoorDash… more
- M&T Bank (Getzville, NY)
- …an auction house if marketing is unsuccessful. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Highmark Health (Albany, NY)
- …cumbersome or manual processes, Coordination of annual audits (such as PWC Revenue Audit and Support Senior Vice President of Operations in Monthly/Annual budget and ... expense analysis for Commercial Operations group. + Support the onboarding of groups for commercial and partner business ensuring all service level agreements are attained including turn around time, accuracy on both new and maintenance to existing groups.… more
- University of Rochester (Rochester, NY)
- …and implements plan to obtain ABA Burn Verification; ensure ongoing compliance with designated criteria + Develops and implements innovative strategies, to ... related to quality-of-care delivery, developing quality indicators + Tracks and trends QA audit filters on the Burn registry + Reviews all deaths and complication on… more
- LiveRamp (New York, NY)
- …of their first-party data while staying on the forefront of rapidly evolving compliance and privacy requirements.** **You will:** + Own and execute the roadmap for ... with BI tools, SQL, and python-based workloads + Experience with privacy or audit teams _The approximate annual base compensation range is $158,500- 186,000.. The… more
- DoorDash (New York, NY)
- …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 ... benefits, commuter benefits match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and Workplaces Act). DoorDash… more
- American Express (NY)
- …deliverables, including work in progress, and records of stakeholder approvals for audit purposes; provide support for audits as requested + Support the scheduling ... assigned **Minimum Qualifications:** + 2 years of experience working in privacy, compliance , legal, risk management, or related field required + Experience creating… more
- The Hertz Corporation (Smithtown, NY)
- …cars as needed 5. Support omni-channel sales 6. Monitor Store and ICC (Internal Audit Checklist) compliance 7. Manage employee, consumer and vendor issues as ... needed 1. Including concerns and complaints with Car Sales Leadership and HR **What We're Looking For:** + 3 years' experience in Car Sales + Experience in auto dealership or auto financing preferred + 1 year of management experience + High school diploma or… more