- 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,...Qualifications:** + Bachelor's Degree + Minimum 5-7 years of internal audit or front office business control or compliance… 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
- Deloitte (Rochester, NY)
- …of our people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal controls over financial ... profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals,… more
- JPMorgan Chase (Brooklyn, NY)
- …communicate the allowance story. + Assist in managing external and internal reporting, including earnings disclosures and the 10K/Q, with responsibility for ... external disclosures in quarterly earnings materials and the 10K/Q, and prepare internal management reports, including key risk summaries for the Board Risk… 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
- Molina Healthcare (Buffalo, NY)
- …and extension of Molina's Corporate Compliance Program. Collaborates closely with internal business owners to manage and administer the relationships for delegated ... of delegated functions. + Reports on Delegation Oversight activities to Quality Improvement and Corporate Compliance Committees as applicable. + Manages department… more
- Regeneron Pharmaceuticals (Rensselaer, NY)
- …intake, distribution, coordination, editing, review, and release + Lead the Quality System Enhancement Request meetings driving discussions to resolution that is ... + Evaluates standing metrics reports and evaluates data for Quality Operations Systems Metrics meeting, Right to Operate meeting,...systems Inspection Support: + Leads team for regulatory and internal audit and inspection logistics + Acts as a… 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
- 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...duties. **Role Responsibilities:** * Lead and effectively execute high quality and risk based audits of Product Control function… more