- Capital One (New York, NY)
- …Effectively represent internal audit at management meetings, internal forums, and to external organizations. + Provide subject matter expertise to audit partners and ... understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging the power of data analytics and furthering your… more
- Lockheed Martin (Liverpool, NY)
- …QPM ensures communication and flow down of requirements to internal teams and external supply base\. QPM may supplement Quality team surveillance as required\. The ... In a typical week, a QPM: \- Ensures Quality Engineering, Inspection and Auditor resources are in place to support surveillance activity and upcoming deliverables \-… more
- MTA (Jamaica, NY)
- …of contact for the MTA and its subsidiary agencies to coordinate and facilitate external and internal audits. Review and comment on the accuracy and legitimacy of ... and establishes sound internal controls to minimize costs, benefit internal and external customers, and aid in financial reporting + Coordinate, monitor, and assist… more
- M&T Bank (Buffalo, NY)
- …changes in coordination with the Professional Practices Director and Chief Auditor . + Design, maintain, and/or execute an effective quality assurance program ... as well as the entire division and reporting provided to internal and external stakeholders. + Successfully contributes to the success of the Division through… more
- DoorDash (New York, NY)
- …and verticals. You'll work closely with product, engineering, operations, and external partners to define our long-term platform vision, execute high-impact ... and delivering clear, compelling communications for senior leadership and external partners. + You're detail-oriented - You are process...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- YAI (Manhattan, NY)
- …practices in the information and technology realm. Collaborates with senior leadership, external vendors and functional teams to assess the agency's IT needs and ... on IT vendors. + Manages large-scale IT projects and implementations involving external vendors and/or YAI staff, driving projects to completion within anticipated… more
- TD Bank (New York, NY)
- …+ Experience in leading testing teams, in Audit or as an Auditor -in-Charge + Risked based decision making, problem solving and conflict resolution skills ... leadership and respective teams for area of specialization with industry, external and internal, enterprise and business awareness; recognizing and anticipating… more
- American Express (New York, NY)
- …YY), SR 12-7 throughout audit execution. **Key Responsibilities** + Serve as Auditor in Charge (AIC) on low-risk audits, managing the audit engagement end-to-end, ... projects, defining objectives and scope, and coordinating with control groups, external auditors, stakeholders, and regulators to ensure effective execution; conduct… more
- DoorDash (New York, NY)
- …blockers + You will be the voice of DoorDash in managing external relationships with our New Verticals partners, leading implementation and process improvement ... and enhancing processes + Strong ability to collaborate with external partners to drive successful partnerships + Experience in...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- American Express (New York, NY)
- …assurance and advisory reviews of CFR. **Key Responsibilities** + Act as an Auditor in Charge (AIC) on more complex audits and/or lead multiple simultaneous low-risk ... defining objectives and scope, and coordinating with control groups and external auditors to ensure effective execution; conduct L1 reviews + Analyze/review… more
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