- JPMorgan Chase (Brooklyn, NY)
- Bring your expertise to JPMorgan Chase. As part of Risk Management & Compliance , you are at the center of keeping JPMorgan Chase strong and resilient. You help the ... impact our company, customers, and communities. Our culture in Risk Management & Compliance is all about thinking outside the box, challenging the status quo, and… more
- DoorDash (New York, NY)
- …oversee daily operations, manage escalated cases, and collaborate cross-functionally to deliver high- quality support. You'll also play 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 candidates located within the… more
- Bank of America (New York, NY)
- …(CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications **Skills:** + Analytical ... automation and innovative methods in a timely and high quality manner + Exercises sound knowledge of product, business,...internal audit or front office business control or compliance or risk management experience covering the corporate and… more
- SMBC (New York, NY)
- …functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for overseeing ... complex audits as an Auditor in Charge, ensuring work is performed in accordance...and reporting. + Lead audit teams to execute high quality reviews within a prescribed timeframe. + Provide support,… 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" ... of adversity - Excellence: Achieve and maintain the highest quality - Service: Innovate to meet evolving needs Job...staff are audited and approved efficiently to meet all internal and external deadlines. - Review and approval of… more
- Regeneron Pharmaceuticals (Rensselaer, NY)
- …for audits and inspections. Speaks to departmental processes and presents to the auditor /inspector Compliance Support: + Acts as subject matter expert during ... intake, distribution, coordination, editing, review, and release + Lead the Quality System Enhancement Request meetings driving discussions to resolution that is… more
- DoorDash (New York, NY)
- …Platform. Within the Commerce Platform Logistics team, we own cost and quality for the Non-Restaurant (NonRx) business-ensuring that DoorDash Commerce Platform is ... business and strategic merchants. + Support the development of internal reporting tools to measure and monitor fulfillment cost...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- New York State Civil Service (Albany, NY)
- …addressing risk.* Evaluates systems and procedures relating to audit areas for compliance with applicable laws, rules, regulations, and contract terms.* Examines ... internal controls to evaluate the extent that proper and...and exit conferences.* May be assigned as a lead auditor and oversee the work of trainees and student… more
- Mizuho Corporate Bank (New York, NY)
- …Change Management Forums, handling communication with outside of reporting production team (eg Internal Auditor , Quality Assurance, and FRB). + Monitor and ... procedure documentations related to new and existing regulatory requirements to ensure firm's compliance . + Keep track of each assigned tasks and projects, and meet… more
- PVH Corp. (New York, NY)
- …from around the globe, we currently have COEs dedicated to: + Compliance + Employment + Intellectual Property (including Trademarks, Licensing and Brand Protection) ... and routine communication between the EVP, General Counsel & Secretary and internal and external audiences, including outside counsel, opposing counsel and the… more