- Tompkins Community Bank (Ithaca, NY)
- … Internal Auditor is responsible for leading audits as assigned by the Internal Audit Manager and/or Director of Internal Audit Services; possess the ... and coordinate daily audit work from a plan prepared by the Internal Audit Manager and/or Director of Internal Audit . + Analyze audit procedures to… more
- RiseBoro Homecare Inc. (Brooklyn, NY)
- …operating procedures, system documentation, and troubleshooting guides. + Advise senior leadership on system upgrades, software investments, and process ... understanding of regulatory requirements and compliance reporting, with experience in audit preparation. + Strong project management skills, capable of leading… more
- DoorDash (New York, NY)
- …defining strategic and operational objectives + Influence - Collaborate with senior leaders across Strategy, Product, Engineering, Sales, and Marketing, to align ... 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
- Walmart (Marcy, NY)
- …of current plans programs and initiatives consulting with business partners managers coworkers or other key stakeholders soliciting evaluating and applying ... content variables and adapting content and digital communication methods to resolve audit concerns Manages processes and procedures for areas of responsibility by… more
- American Express (New York, NY)
- …guidance for topical Operational Risk intelligence. GCS is looking for a Sr. Manager of Business Conduct to lead a diverse team of high-performing professionals ... partners across numerous business units, functional areas, and geographies. The Sr. Manager , GCS Business Conduct Control Management will: + Own the development,… more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Auditor, Risk Management will primarily assist in developing and ... executing audit programs in the risk management portfolio. This role...a timely basis. Communicate regularly with the team and manager to provide updates on progress. **Who you are**… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- M&T Bank (Lafayette, NY)
- …achieve business results. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- United Therapeutics (Albany, NY)
- …driving GPS Operational Excellence. They will lead and advise during PV audit and inspections, enhancing compliance, with UT key stakeholders and partners. They ... will also support educational initiatives and training curricula for all GPS staff, vendors, contractors & other UT employees supporting PV activities. **Minimum Requirements** + Education and Experience requirements: + Bachelor's degree in life sciences… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Complete other related duties as assigned. Scope of Responsibilities: Supervisory/Managerial Responsibilities: Education and Experience Required: Bachelor's degree and a minimum of 5 years' related work experience including loan administration,… more