• Senior Audit Manager | Marketing

    American Express (New York, NY)
    …and marketing technology capabilities/ experiences. **Key Responsibilities** + Act as an Auditor in Charge (AIC) on more complex audits and/or lead multiple ... data visualization, key risk indicators (KRIs), key performance indicators (KPIs), information systems / technology, and scorecards / dashboards, etc. + Interest in… more
    American Express (09/27/25)
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  • Associate - CIB Credit, TD Securities

    TD Bank (New York, NY)
    …being part of a major global investment dealer. Confidence in our US operations systems stems from the recognition of our in-depth industry knowledge and from our ... lead position on the review, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and… more
    TD Bank (09/27/25)
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  • Administrative Assistant 1

    New York State Civil Service (Albany, NY)
    …appropriate data and/or records are kept in order to comply with Program Auditor review.Demonstrate a willingness to learn, and conduct oneself in a professional ... office procedures, including experience with conventional and electronic data filing systems ,ANDMust be proficient in the operation of personal computers and various… more
    New York State Civil Service (09/26/25)
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  • Treasury Manager

    Robert Half Management Resources (Purchase, NY)
    …best-practice financial procedures * Process inter-account bank transfers and manage payment systems * Present auditor recommendations and develop action plans * ... Review all invoices, financial reports, and expense allocations * Monitor grants and manage release of restricted funds * Maintain and revise internal accounting controls * Prepare RFPs and oversee auditing procedures * Submit monthly and year-end financial… more
    Robert Half Management Resources (09/25/25)
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  • Quality Engineer (Onsite)

    RTX Corporation (Middletown, NY)
    …of statistics. + Certified Heat Treat Representative (AMS2750) + Certified AS9100D Internal Auditor + Trained in FAI review per AS9102 + CLCSR (Certified Laboratory ... + Must be a US Citizen. This position may require access to systems /tools that are restricted to individuals who possess US citizenship. **Learn More &… more
    RTX Corporation (09/22/25)
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  • Operations Senior Associate (Executive…

    Ankura (New York, NY)
    …of community and operational excellence, provides office support, administers processes and systems , supports projects, and assists in the overall efforts to ensure ... expense reports in accordance with policies and client requirements; resolve auditor inquiries as needed + Support production requests including copying, printing,… more
    Ankura (09/18/25)
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  • Audit & Assurance Intern - Financial Statement…

    Deloitte (New York, NY)
    …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... of consulting skills and experience + A strong understanding of Windows Based systems and proficiency with Microsoft Excel, Word, and PowerPoint The Team Our team… more
    Deloitte (09/13/25)
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  • Manager, Integrated Marketing, Dasher - Insurance

    DoorDash (New York, NY)
    …ambiguity into clear strategies and user-facing communications. + Is a sharp systems thinker-able to connect messaging to downstream metrics, from comprehension to ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
    DoorDash (09/12/25)
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  • Associate Manager - Partner Integrations New…

    DoorDash (New York, NY)
    …insights, and the definition of new processes + You will help shape the systems integrations roadmap in collaboration with other product and operations owners + You ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
    DoorDash (09/06/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Albany, NY)
    …Control Validation, Risk Assessment, or Risk Consultant role + Certified Information Systems Auditor (CISA) Certification or CISA in progress. + Ability ... to travel regionally up to 10%. **Preferred Qualifications** + Prior experience working in a large corporation and/or in related fields (eg, Health Insurance, Retail, etc.) + Familiarity with the following concepts: Information Risk Frameworks (NIST 800-53,… more
    CVS Health (09/05/25)
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