- Capital One (New York, NY)
- …the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) At this ... leading audit engagements or performing in the role of auditor -in-charge + At least 1 year of...of experience with data analytics tools in support of internal audit + 1 + years of experience… more
- Meta (New York, NY)
- …Control (CRISC) - Certified Compliance & Ethics Professional (CCEP) - Certified Internal Auditor (CIA) - Certified Information Privacy Professional (CIPP) - ... integrity experts. **Required Skills:** Program Manager, Integrity GRC Responsibilities: 1 . Lead Risk Assessment Activities: Proactively identify, assess, and… more
- City of New York (New York, NY)
- …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in " 1 ... LIC, NY 11101 Only candidates who are permanent in the Administrative Management Auditor title or those who are reachable on the open-competitive list (exam #9044)… more
- TD Bank (New York, NY)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate...5+ years of related Audit experience required **MUST HAVES:** 1 .) Bachelor'5 years of experience in SOX controls testing,… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …in discussions with Medical Directors and/or clinical consultants. + Serves as an internal auditor /peer reviewer for new clinical staff, as needed. + Mentors ... Professional Medical Conduct/NYS Education Department, Office of Professional Discipline and/or internal referral for quality review by the applicable business area.… more
- DoorDash (New York, NY)
- …Management: Is able to lead strategic projects end to end, owning internal , agencies, finance, partnerships, creative, and channel teams alignment on goals, ... Ownership: Establish new processes & playbooks required to optimize internal cross-functional team operations and with external agency partners,...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (New York, NY)
- …audiences. The Ads Platform Strategy & Operations team is responsible for: 1 ) Driving sales and campaign lifecycle efficiency via automation & process optimization, ... and building the tooling and efficiency roadmap leveraging both internal and external resourcing You'll report to the Sr....The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Solstice Advanced Materials (Buffalo, NY)
- …Full time **Locations** 20 Peabody St, Buffalo, NY, 14210, US **Hire Eligibility** Internal and External **Relocation Package** US & CAN Domestic Tier 1 ... report. Facilitate continuous improvement through regular review of procedures, internal audits, and preventative action implementation. **Responsibilities** * Manage… more
- DoorDash (New York, NY)
- …DoorDash tools). + Support onboarding, offboarding, and lifecycle access management for internal and external (BPO) support teams. + Perform comprehensive audits to ... access issues and work closely with vendor partners and internal stakeholders to resolve them swiftly. + Troubleshoot complex...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- BAE Systems (Endicott, NY)
- …reside within the Eastern region. The Eastern region consists of 17 properties encompassing 1 .9M square feet of space. The Eastern region is supported by a single ... support the site team in identifying new reduction opportunities, in conducting internal audits and in supporting external audits, in commissioning new projects and… more