- American Express (New York, NY)
- …Risk Management in Business Control function, Independent Risk Management or Internal Audit + Certified Internal Auditor (CIA), Certified Risk Management ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- SMBC (New York, NY)
- …and feedback to audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing results ... will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance...years of audit experience in the in Audit , Risk, Business Control, Compliance , Finance in… more
- Highmark Health (Albany, NY)
- …of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, ... rules as well as a solid working knowledge of managed care operations, compliance program structures, information security and audit methodologies. The incumbent… more
- M&T Bank (Buffalo, NY)
- …and a minimum of 9 years' relevant work experience in technology, cybersecurity, risk, audit , compliance , or other relevant function, OR in lieu of a degree, ... M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and enterprise data risk… more
- DoorDash (New York, NY)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... creative problem-solving across teams. About the Role As a Sr . Manager, you will lead our New Vertical acquisition...metrics across functions, reporting progress out to org and senior leaders + Stay current on marketing best practices,… more
- Manhattan Beer Distributors (New York, NY)
- …compliance and uphold its reputation. Your role will also involve assisting in audit preparations and responding to auditor inquiries as needed. + Mentoring ... to GAAP accounting standards, as well as applicable regulatory requirements. Assist in audit preparations and respond to auditor inquiries as needed. + Process… more
- GE Aerospace (Schenectady, NY)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Experience with FPRP and ... be integrated into the business to detect and ensure compliance regarding future business changes. The Senior ...with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent… more
- DoorDash (New York, NY)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... through execution. About the Role We're looking for a Sr . Associate to join our high-performing Consumer Finance team,...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- M&T Bank (Buffalo, NY)
- … compliance . + Spearhead collaboration among cross-functional teams and senior or executive leadership to align technology practices with overarching business ... 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)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... Role We are looking for a detail-oriented and proactive Senior Analyst to join our Access Command team. In...support agents. You'll ensure seamless tool access, conduct thorough compliance audits, and lead process improvement initiatives. This is… more