- Broadridge Financial Solutions (Edgewood, NY)
- …along the way, come join the Broadridge team. Responsibilities: + Conducts periodic internal reviews or audits to ensure that risk is mitigated and compliance ... procedures are followed + Conducts or directs the internal investigation of compliance issues + Assesses product, compliance, or operational risk and develops risk… more
- Valvoline Global (NY)
- …headed and how we'll lead the way. **We are originality in motion.** Our corporate values- **Care, Integrity, Passion, Unity, and Excellence** -are at the heart of ... + Establish and enforce governance for third-party vendor access to corporate systems, ensuring continuous monitoring and adherence to stringent security standards.… more
- CIBC (New York, NY)
- …standards, guidelines, processes and metrics. + Coordinate information and data responses to internal and external auditor / regulator requests. + Maintain and ... US Capital Markets business, primarily Sales and Trading, Debt Capital Markets and Corporate and Investment Banking. The group's primary role is to assist in… more
- SMBC (New York, NY)
- …Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii)...not have any direct reports. When acting as the Auditor in Charge, the individual will be assigned an… more
- 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, ... you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how… more
- DoorDash (New York, NY)
- …flexible role with the ability to work at home or at any DoorDash Corporate Office. You're excited about this opportunity because you will + Build programmatic ... high degree of autonomy. + Work cross-functionally with our internal supply chain, sourcing development, and category management teams...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Highmark Health (Albany, NY)
- …developments, industry periodicals, and to determine the impact of enterprise/ corporate related state and federal statutes, and regulations. + Contribute ... Lead Analyst on his/her meetings with Government Affairs and key internal /external stakeholders to identify impacted policies, procedures, processes and technology… more
- SMBC (New York, NY)
- …Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local ... functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for overseeing… more
- SMBC (New York, NY)
- …Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local ... will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance...framework. * Expert knowledge of audit techniques, risk, and internal controls assessment, and workpaper standards. * Strong data… more
- DoorDash (New York, NY)
- …levels. We are looking for at least 10 years experience in fast-paced corporate public policy environments and/or successful national political campaigns. + A hunger ... An operational mindset that enables you to seamlessly manage internal and external processes and stakeholders. + Successful experience...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more