- DoorDash (New York, NY)
- …offer and scaling our existing sites today! About the Role We're hiring a Senior Associate on our DashMart Strategy & Operations team focused on Vendor Management. ... influence across a variety of stakeholders, both internal and external . + You have a completed Bachelor's Degree. We...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Amalgamated Bank (New York, NY)
- …risks related to data and AI. + Represent the audit function in senior management meetings, risk committees, and external regulatory interactions when relevant. ... assessment workshops. + Supervise the work of the Staff Auditor as it relates to the assigned audit in...NIST AI Risk Framework), Experience: + 10+ years in internal/ external audit or risk assurance, with at least 4… more
- Synchrony (New York, NY)
- …lines of defense including ELT and process owners as well as regulators and external auditors + Influence senior management on matters which will have ... + Serve as the department's subject matter expert and senior technical resource to drive IT risk coverage and...risk coverage and awareness + Support regulatory examinations and internal/ external audit requests as needed + Develop and maintain… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more… more
- SMBC (New York, NY)
- …experience working in the banking & financial services industryas an internal and/or external auditor specifically to lead audit coverage of CFO fucntion within ... will be responsible for leading financial and regulatory reporting audits as an Auditor In Charge, ensuring work is performed in accordance with IIA standards and… 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 ... and corrective actions, and raises quality performance issues to senior leadership, as needed\. In a typical week, a...week, a QPM: \- Ensures Quality Engineering, Inspection and Auditor resources are in place to support surveillance activity… more
- MetLife (New York, NY)
- …programs to enhance audit performance and compliance. * Conduct assessments of auditor experience to identify areas for continuous improvement and opportunities to ... to enhance partnership with key stakeholders. * Coordinate and manage external quality assessments to benchmark performance against industry standards and identify… more
- JPMorgan Chase (Brooklyn, NY)
- …firm's CFO and CRO, uphold two allowance-related standards, and manage both external and internal reporting, including disclosures during earnings and in the 10K/Q. ... This position provides the opportunity to work closely with senior business leaders and stakeholders, influencing strategic decision-making and promoting financial… more
- DoorDash (New York, NY)
- …in all 50 US states and Puerto Rico, working cross-functionally with senior leaders across our policy, communications, legal, marketing, operations, and product ... the people you have led, including in-house teams and external consultants. We believe strongly in supporting and growing...up to 50%. + Experience providing strategic counsel to senior policy executives and C-Suite members. Providing insights and… more
- JPMorgan Chase (Brooklyn, NY)
- …weights assessment. This role provides the opportunity to collaborate with senior business leaders and stakeholders, contributing to strategic decision-making and ... that effectively communicate the allowance story. + Assist in managing external and internal reporting, including earnings disclosures and the 10K/Q, with… more