- Monro Muffler/Brake (Rochester, NY)
- …Loss Prevention with Investigations. + On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. + ... in our retail locations across our many brands, in field management, and in store operations at our Store...audit, and determine the effectiveness of compliance and store operational tasks. This individual will visit store locations daily… more
- City of New York (New York, NY)
- …of the following units: - Engineering Audit. - Vendor Contract Audit. - Internal Audit. - Non-Public Schools Audit Program; and - External Audit Coordination. The ... Internal Audit team and function is an integral part...Conduct and perform reviews/audits and analyze reimbursement claims, conduct field /site visits to ensure compliance with Local laws/regulations, Comptroller's… more
- Coinbase (Albany, NY)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... or a related field . * 15+ years of progressive experience in Internal Audit, SOX/ICFR, or Risk Management, with a significant portion in a leadership capacity… more
- Indeed (New York, NY)
- …performance. **Responsibilities** + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, ... the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play… more
- Indeed (New York, NY)
- …risk-based audits and insights that improve resilience, mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional ... lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll… more
- MUFG (New York, NY)
- …controls. The ideal candidate will have a deep understanding of operational and information risk, regulatory requirements, and industry best practices, with ... Engineering and Architecture, plus independent risk (second line of defense), internal audit, and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of… more
- DoorDash (New York, NY)
- …acquire, engage with and retain customers. We also love to help our partners solve their operational issues at the lowest level of detail; no job is too big or too ... growth initiatives for your Mx portfolio + Working with internal product teams to ensure we're prioritizing the right...new, returning or churned customers + Getting into the field to do a test delivery + Gathering insights… more
- DoorDash (New York, NY)
- …own documentation and workflow processes to support scalability and ensure operational consistency. This is a high-ownership role requiring strong problem-solving ... DoorDash tools). + Support onboarding, offboarding, and lifecycle access management for internal and external (BPO) support teams. + Perform comprehensive audits to… more
- Corning Incorporated (Oneonta, NY)
- …in EH&S performance, and ensuring alignment with the plant's operational objectives. **Key Responsibilities** **Strategic Leadership:** + Collaborate with corporate ... goals. + Integrate EH&S management systems into the plant's overall operational framework. **Regulatory Compliance & Policy Implementation:** + Design, implement,… more
- Cardinal Health (Albany, NY)
- …team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the Cardinal ... key risk and performance indicators to ensure continuous compliance and operational excellence. + Conduct periodic control assessments to confirm IT… more
Recent Jobs
-
Sales Development Associate
- BUNZL (St. Louis, MO)
-
Manager, Medical Staff Services
- Emory Healthcare/Emory University (Atlanta, GA)
-
Environmental Intern
- Oshkosh Corporation (Mcconnellsburg, PA)
-
IT Specialist (Network) (Title 32)
- Air National Guard Units (Peoria, IL)