- Coinbase (New York, NY)
- …Audit team is responsible for strategic analysis, risk assessments, development of the audit plan , project management , quality review, report issuance and ... Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management... audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal … more
- Tradeweb (New York, NY)
- … execution and reporting; assisting the annual planning process to deliver the Internal Audit Plan ; and managing and coaching other members of the team. **Job ... risk assessments and annual planning to develop the Internal Audit Plan + Support the Director of...coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews… more
- Cipla (Hauppauge, NY)
- …for improving the batch record review process, particularly in relation to audit trail management and data integrity. Ensure completion of individual ... offers a comprehensive benefits package to include a 401(k) savings plan and matching, health insurance - medical/dental/vision, health savings account (HSA),… more
- DHL Express, Inc. (Jamaica, NY)
- …**Start YOUR career with DHL today ** As a **Sr. Import Compliance Manager ** you will implement and enforce DHL's Customs policies and procedures. DHL's continued ... process flows and procedures identifying process improvements. Collaborates with gateway management , Gateway Services and DHL compliance to implement projects and… more
- Coty (New York, NY)
- Manager FP&A ** MANAGER , FP&A** **FIANANCE - NEW YORK, NY** **COTY is looking for smart leaders who are fast and passionate.** Coty empowers its finance team to ... be a strategic business partner to drive meaningful decisions. Manager FP&A role at Coty offers an opportunity to...Role is responsible for maintaining SOX compliance, coordinating Internal Audit controls testing and review, as well as preparing… more
- RGP (New York, NY)
- …forward thinking. + Lead and manage client engagements focused on risk management , regulatory compliance, and audit remediation across banking, insurance, and ... Reference Point, an affiliate of RGP, is actively recruiting a Senior Manager within our Risk & Regulatory Compliance practice. Our Senior Managers lead teams of… more
- Cipla (Hauppauge, NY)
- …proper follow-up. Generate and maintain quality reports related to packaging material management , inspection results, and audit findings. Ensure all warehouse ... offers a comprehensive benefits package to include a 401(k) savings plan and matching, health insurance - medical/dental/vision, health savings account (HSA),… more
- TD Bank (New York, NY)
- …you more specific details for this role. **Line of Business:** Business Management , Strategy & Support **Job Description:** The Business Mgmt Specialist manages a ... diverse portfolio of business management activities for complex or high risk functional area(s),...+ 7+ years relevant experience **Preferred Skills:** + Internal Audit experience + Experience with Microsoft office Suite (Word,… more
- Capital One (New York, NY)
- Senior Audit Manager , Enterprise Risk Management...+ Provide input into the development of the annual audit plan . + Leverage available data and ... Manager interested in becoming part of our Risk Management Audit team. As a member of...and Event Management , and Third Party Risk Management . Responsibilities: + Plan , perform, and lead… more
- Capital One (New York, NY)
- Audit Manager - Cyber, Risk & Analysis...Communicate or assist in communicating the results of some audit projects to management via written reports ... risk management , or auditing) + At least 2 years of experience in managing audit engagements, project management or a combination + At least 3 years of… more
