- TD Bank (New York, NY)
- …accreditation such as FINRA licenses, CPA (Certified Public Accountant), or CIA (Certified Internal Auditor ) + 15+ years of relevant industry and/or audit ... on key control issues + Manages the audit function's financial budget within plan and risk parameters + Stays...Capital Markets + Senior leadership experience, ideally with a financial management background + Proven success in developing and… more
- Amazon (New York, NY)
- …security solutions and translate complex controls into clear compliance implications for both internal and external stakeholders. A key aspect of your role will be ... Experience in working directly with auditors or as an auditor for compliance assessments. - Experience in cloud technologies,...package, in addition to a full range of medical, financial , and/or other benefits. For more information, please visit… more
- WSP USA (New York, NY)
- …+ Bachelor's degree or equivalent and shall be trained as a Lead Auditor in a Registrar Accreditation Board of the American Society for Quality (RABASQ) ... a comprehensive suite of benefits focused on a providing health and financial stability throughout the employee's career. These benefits include coverage related to… more
- City of New York (New York, NY)
- …audits, reviews, and analyses to determine the adequacy of the Agency's internal controls; evaluates the Agency's compliance with relevant laws, rules, and ... by auditors prior to the entrance conference are made available. - Ensure the auditor receives any audit related information or documents they request in a timely… more
- DoorDash (New York, NY)
- …lines of business and strategic merchants. + Support the development of internal reporting tools to measure and monitor fulfillment cost and efficiency improvement ... experience is a plus. + You have experience creating financial models + You are execution-focused and can break...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Axis (New York, NY)
- …frameworks including NYDFS, DORA, and other jurisdictional requirements. + Lead internal and external audit engagements related to business continuity and disaster ... have:** + Industry certifications such as: + ISO 22301 Lead Implementer or Auditor + CBCI (Certificate of the Business Continuity Institute) + CBCP (Certified… more