- SMBC (New York, NY)
- …to lead audit coverage of finance related Product Control function within the Internal Audit Department (IAD). The ideal candidate will be responsible for overseeing ... complex audits as an Auditor in Charge, ensuring work is performed in accordance...FRM, CIA a plus. SMBC's employees participate in a Hybrid workforce model that provides employees with an opportunity… more
- Mizuho Corporate Bank (New York, NY)
- …Management Forums, handling communication with outside of reporting production team (eg Internal Auditor , Quality Assurance, and FRB). + Monitor and ensure ... operations, reporting to Mizuho Americas CFO. This is a hybrid position. The selected colleague will work at a...candidates are also eligible to receive a discretionary bonus. #LI- Hybrid Other requirements Mizuho has in place a … more
- SMBC (New York, NY)
- …The ideal candidate will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance with IIA standards and ... electronic trading framework. * Expert knowledge of audit techniques, risk, and internal controls assessment, and workpaper standards. * Strong data and analytical,… more
- American Express (New York, NY)
- …certifications are preferred (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) etc.). ... and analysts in all aspects of the M&T methodology. + Maintain internal M&T competency through ongoing professional development. + Staying abreast of applicable… more
- PVH Corp. (New York, NY)
- …and routine communication between the EVP, General Counsel & Secretary and internal and external audiences, including outside counsel, opposing counsel and the ... + Processing and distributing quarterly audit response letters to external auditor and coordination with outside counsel on annual audit response letters,… more
- Echelon Supply & Service (Liverpool, NY)
- …assurance in a manufacturing or regulated environment. Certifications + ISO 9001:2015 Internal or Lead Auditor certification preferred. Skills + Strong ... in alignment with ISO 9001:2015, AS9100, and government contract requirements. This hybrid role is responsible for both hands-on quality engineering tasks and… more
- CIBC (New York, NY)
- …standards, guidelines, processes and metrics. + Coordinate information and data responses to internal and external auditor / regulator requests. + Maintain and ... and support functions. + Manage an effective and documented internal control structure, by maintaining desk policies and procedures...+ Bachelor's Degree or Master's Degree **Working Conditions:** + Hybrid - in the office and a few days… more
- DoorDash (New York, NY)
- …You will report into a Manager on the DashMart Strategy & Operations. This is a hybrid , flexible role with the ability to work at home or at any DoorDash Corporate ... high degree of autonomy. + Work cross-functionally with our internal supply chain, sourcing development, and category management teams...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
- DoorDash (New York, NY)
- …the regional Manager, Outside Account Management. We expect this role to be hybrid with time split between working in-office, traveling to merchants, and working ... operational processes to keep our merchants efficient + Use internal data and unit economics to explain forecasted revenue...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more