- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...success. As a team with a VP, director, Senior Manager and Manager , we combine strategic thinking… 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 (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 12 **About the Role:** **The Team:** The Global Transfer Pricing team at S&P Global is responsible for ... ensuring compliance with transfer pricing regulations and minimizing audit risks for S&P Global. The team operates in a dynamic and collaborative environment,… more
- DoorDash (New York, NY)
- …Marketing teams. About the Role We're seeking an AI Solutions Architect to lead AI implementation across DoorDash's Marketing teams. As DoorDash's first dedicated AI ... unique opportunity to shape how AI transforms Marketing operations. You'll lead strategic initiatives from conception through implementation, working with teams… more
- Trinity Health (Syracuse, NY)
- …written protocols and procedures. + Coordinates with department leadership to audit colleague performance/ accuracy, identify error trends & identify training ... individual HMs, recommends action plans & identifies improvement opportunities that will lead to revenue gains. + Collaborates with Health Ministry (HM) management,… more
- TD Bank (New York, NY)
- …+ Documents audit work, findings, and recommendations in accordance with Internal Audit Policy and professional standards + Participates in walkthrough ... through evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is… more
- DoorDash (New York, NY)
- …our New Verticals integrations by driving initiatives across technical teams and internal business stakeholders + You will identify, resolve, and escalate day-to-day ... into clear business solutions that align with our partner's objectives. + Lead strategic projects based on Merchant needs to uplevel our product offering… more
- AIG (New York, NY)
- …relates to invested assets, and management of the risks, controls and AIG audit as it relates to investments and supporting Investment FP&A. Responsibilities + ... of NAIC statutory reporting and other regulatory reporting requirements + Lead the implementation of process improvements, in coordination with other areas… more
- M&T Bank (Buffalo, NY)
- …within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately ... remediation plan validations as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** +... internal control standards, including timely implementation of internal and external audit points together with… more
- Wegmans (Rochester, NY)
- …the organization, ensuring all departments adhere to regulatory standards and internal policies including developing comprehensive audit plans, coordinating with ... controls are operating through testing and interviewing techniques + Lead compliance reviews as directed by identifying, analyzing, evaluating,...**Requirements** + 3 or more years of compliance and audit experience ( internal or external) + 2… more