- DoorDash (New York, NY)
- …stakeholders regarding M&A strategy, risk management, and execution + Draft, review , and negotiate transaction documents, including definitive agreements, letters of ... related to securities law, antitrust, data privacy, and other compliance matters that may impact M&A transactions + Provide...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- SMBC (New York, NY)
- …related processes and controls within a prescribed timeframe. When acting as the Auditor in Charge, the individual will be assigned an audit team (2-4 individuals ... issues and reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing… more
- Molina Healthcare (Yonkers, NY)
- …* Nursing License (RN may be preferred for specific roles) * Certified HEDIS Compliance Auditor (CHCA) To all current Molina employees: If you are interested ... that drive change. + Functions as key lead for clinical chart review /abstraction and team management. This includes qualitative analysis, reporting and development… more
- DoorDash (New York, NY)
- …flows for constant iteration. + Collaborate closely with the In-Store Product Team. Review and hone your designs regularly and help others hone theirs. Collaborate ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- DoorDash (New York, NY)
- …decisions and own the technology stack for your team. Design scalable systems, review code, and contribute hands-on when needed to drive innovation and ensure ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- SMBC (New York, NY)
- …The ideal candidate will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance with IIA standards and ... audit from inception to completion including planning, testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high quality… more
- M&T Bank (Buffalo, NY)
- …assessing regulation and standards to achieve industry-leading technology risk compliance . + Spearhead collaboration among cross-functional teams and senior or ... organizing documents and packets, and leading exam management (ie, template folders, review of first day letter and follow-up requests). + Encourage innovation in… more
- Bank of America (New York, NY)
- …Minimum 5-7 years of internal audit or front office business control or compliance or risk management experience covering the corporate and investment banking (GCIB) ... Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications **Skills:** + Analytical Thinking +… more
- CUNY (Queens, NY)
- …the lead in moving Academic Capital Projects into Operational Projects * Ensure compliance with CUNY IT policies and cybersecurity standards. * Serve as a technical ... experience in "1," "2" or "3" above: **A.** Certified Information Systems Auditor (CISA) issued by ISACA; **and/or** **B.** Certified Information Systems Security… more