- CIBC (New York, NY)
- …results and perform continuous monitoring of management's control environment. Participate in internal projects to improve and simplify audit processes. + ... Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Auditing (Inactive), Audit Management, Client Service, Integrated Audits, Internal Controls,… more
- Capital One (New York, NY)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Auditor), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- DoorDash (New York, NY)
- …a key role in coaching your team, scaling our processes, and improving our internal documentation. This role is remote eligible and we are specifically looking for ... to resolve complex product issues, inform the product roadmap, and improve internal processes. + Enhance Documentation and Knowledge Sharing. Contribute to and… more
- Leonardo DRS, Inc. (NY)
- …of material are properly costed to enable the successful submittal of proposals. Audit costed BOM to ensure no material was missed. Evaluate business forecasts and ... Pricing policies and procedures and DCAA requirements Interface with outside or internal auditors as necessary Recommend pricing strategies that best utilize staff… more
- Ricoh Americas Corporation (New York, NY)
- …quality of operations for shift by assisting in the achievement of goals in Audit and Deadline standards and compliance, utilizing tools and best practices + Ensures ... location is properly staffed by promoting effective use of internal recruiting and selection process to attract and hire...services + Collaborates with other leaders, team members, and internal or external customers to implement a solution or… more
- American Express (New York, NY)
- …as required with the relevant stakeholders, including but not limited to: Internal Audit , Independent Compliance Testing team, General Counsel's Organization, ... and maintaining an effective framework for compliance with applicable internal policies, laws, regulations. Areas of responsibility will include assessment… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... external regulators as applicable. + Complete other related duties as assigned. Scope of Responsibilities: Supervisory/Managerial Responsibilities: Education and Experience Required: Bachelor's degree and a minimum of 5 years' related work experience including… more
- The Hertz Corporation (Smithtown, NY)
- …of cars as needed 5. Support omni-channel sales 6. Monitor Store and ICC ( Internal Audit Checklist) compliance 7. Manage employee, consumer and vendor issues as ... equivalent experience in car sales management + Ability to collaborate with internal and external stakeholders across multiple functions and locations + Ability to… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... external regulators as applicable. + Complete other related duties as assigned. **Education and Experience Required:** + Bachelor's degree plus 5 years' proven marketing, product management, financial, operations and/or project management experience, OR in… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... external regulators as applicable. + Complete other related duties as assigned. **Education and Experience Required:** Bachelor's degree 3 years' proven marketing, product management, financial, operations and/or project management experience, OR in lieu of a… more