- TD Bank (New York, NY)
- …to improve/streamline processes to sustain TDS business growth + Liaise with internal auditor and regulators during examinations on valuation related topics ... the development of business segment and/or enterprise functional strategic priorities within their operational area or field of specialty that drive results +… more
- City of New York (New York, NY)
- …directly with the Internal Auditor to assess and evaluate internal controls, policies, and operational efficiency. The College Aide will gain insight ... to the agency's investigative functions. Key Responsibilities: - Assist in conducting internal audits of DOI's financial and operational processes. - Review… more
- DoorDash (New York, NY)
- …top SMB restaurants via DoorDash's core product suite, innovative bets, and operational enhancements. Our Sales Strategy & Operations function is pivotal in crafting ... data-driven strategies, optimizing sales processes, and ensuring operational excellence - delivering an industry-leading go-to-market (GTM) motion for restaurants,… more
- M&T Bank (Buffalo, NY)
- … Audit experience preferred. + Experience working across and interacting with partners in Operational Risk and Internal Audit + Must be able to identify material ... Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and… more
- New York State Civil Service (New York, NY)
- …for compliance with applicable laws, rules, regulations, and contract terms.* Examines internal controls to evaluate the extent that proper and effective controls ... and participating in entrance and exit conferences.* May be assigned as a lead auditor and oversee the work of trainees and student assistants on small, low risk… more
- DoorDash (New York, NY)
- …expand its logistics capabilities into the automotive sector. + Lead operational execution from onboarding through scaling, leveraging, and creating internal ... Develop and foster relationships with senior stakeholders across partners and internal teams to unlock strategic growth through relationship management, expansion… more
- CIBC (New York, NY)
- …a Professional certification such as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant certifications. + **Values matter ... Regular **Weekly Hours** 40 **Skills** Business Strategies, Ensure Compliance, Internal Controls, Leadership, Operational Audits, Oral Communications,… more
- Anywhere Real Estate (New York, NY)
- …related project ( Operational , IT, SOX) having appreciation of what the auditor would look for. + Professional certifications in Data Privacy, IT/IS, Risk ... protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for… more
- Cardinal Health (Albany, NY)
- …health care facilities. We are a crucial link between the clinical and operational sides of care, working with more than 4,500 sourcing and manufacturing partners ... changes throughout the organization. **_Qualifications:_** + Bachelor's Degree in related field or equivalent work experience + 10+ years' experience in related… more
- DoorDash (New York, NY)
- …implement, and execute key Safety and Security programs that align with DoorDash's operational goals and commitment to a safe workplace. This role will be ... foster a proactive safety culture. + Develop and execute internal safety and security communications, ensuring timely and clear...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more