- Confluent (Albany, NY)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with other special IT… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Senior Audit Manager + May perform testing procedures for more critical ... responsible for assigned audits, taking on the role of Auditor -In-Charge. This includes supervising and assigning tasks to team...discipline + Works independently but receives assistance/coaching from the Senior Audit Manager + May… more
- Coinbase (Albany, NY)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- KeyBank (NY)
- …serving and protecting Key and our clients. Working with the AML Operations Sr . Department Manager , this position leads the Due Diligence team, contributes ... controls Effectively interface and maintain a positive relationship with auditor /regulators Monitor group performance for maximum efficiency and effectiveness… more
- DoorDash (New York, NY)
- …and across all our international markets. About the Role We're looking for a Senior Manager who can marry big-picture strategy with deep technical expertise in ... levels-from engineers to executives. You will report to the Senior Director of Partner Integrations within our Merchant Strategy...The Covey tool has been reviewed by an independent auditor . Results of the audit may be… more
- DoorDash (New York, NY)
- …building DoorDash culture, one quality hire at a time. We're seeking a Global Senior Recruiting Manager to lead hiring efforts across our G&A functions, ... come scale with us. About the Role The Global Senior Recruiting Manager - G&A will be...The Covey tool has been reviewed by an independent auditor . Results of the audit may be… more
- American Express (New York, NY)
- …and oversight activities. GRC's Enterprise Third-Party Risk Management (ETRM) is hiring a senior manager to provide oversight for third-party risks and related ... + Support the development and issuance of regular third-party risk reporting to senior leaders and/or appropriate risk committees. + Review and provide guidance to… more
- DoorDash (New York, NY)
- …in an ecosystem that benefits all parties. About the Role We're looking for a Senior Product Marketing Manager to join the Ads Marketing team to drive brand ... stories across all touchpoints. This role reports to the Senior Director, Ads Marketing. You're excited about this opportunity...The Covey tool has been reviewed by an independent auditor . Results of the audit may be… more
- DoorDash (New York, NY)
- …and drive them consistent profitable growth. About the Role We're looking for a Senior Manager , Merchant Strategy & Operations, Merchant Apps to shape the vision ... core merchant tools, including the Merchant Portal and Business Manager App. In this role, you'll help merchants operate...The Covey tool has been reviewed by an independent auditor . Results of the audit may be… more
- DoorDash (New York, NY)
- …Dashers, while aligning fleet health with business goals. About the Role As the Senior Manager of Dasher Lifecycle Marketing, you will lead the team responsible ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be...by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The… more