- Manhattan Beer Distributors (New York, NY)
- …of accounting procedures and systems, leading to increased efficiency and reduced operational risks. This includes leveraging ERP systems to streamline workflows and ... Your role will also involve assisting in audit preparations and responding to auditor inquiries as needed. + Mentoring and Leadership: By providing guidance and… more
- Lockheed Martin (Liverpool, NY)
- …In a typical week, a QPM: \- Ensures Quality Engineering, Inspection and Auditor resources are in place to support surveillance activity and upcoming deliverables \- ... are a dynamic and results\-oriented professional with a passion for driving operational excellence and optimizing production processes\. You thrive in a fast\-paced… more
- Manhattan Beer Distributors (New York, NY)
- …of accounting procedures and systems, leading to increased efficiency and reduced operational risks. This includes leveraging ERP systems to streamline workflows and ... role will also involve assisting in audit preparations and responding to auditor inquiries as needed. . Strategic Financial Planning: Your insights will contribute… more
- M&T Bank (Buffalo, NY)
- …+ Execute and validate fulfillment of ad hoc data requests related to operational risks and events. Analyze technology and enterprise data risk and event information ... Risk and Information Systems Control (CRISC(R)), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Information… more
- DoorDash (New York, NY)
- …are able to do this by identifying efficiencies, building product toolings and launching operational processes at scale. You will own metrics, pull operational & ... that category specific challenges are solved, through technology and operational processes. You'll do this by shaping the strategy...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- CIBC (New York, NY)
- …risk assessment process to identify and evaluate risks and controls according to operational risk standards, policies and procedures. The role is accountable for the ... judgement to determine methods and approaches to work, monitoring and reviewing operational risks identified during audits **How You'll Succeed:** The role will… more
- American Express (New York, NY)
- …diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. ... Audit group is seeking an Senior Audit Manager to assess financial, operational , and technological risks, ensure compliance with regulations, and improve internal… more
- DoorDash (New York, NY)
- …high-quality, accurate, and fast order fulfillment. Your work will influence operational processes, product features, education, and more, with a direct impact ... new. This means everything from high-level strategy to nitty-gritty operational details. + Strategize. From first principles, you'll develop...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (New York, NY)
- …business, we're looking to hire a Senior Associate to support key strategic and operational priorities within the org. This role will sit on a high-visibility team ... models using Excel and SQL to evaluate the economic, operational and strategic costs and benefits of various programs...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Axis (New York, NY)
- …is a senior leader responsible for the strategic direction, governance, and operational execution of the AXIS Business Continuity Program. This role ensures the ... includes oversight of the Business Continuity team and platform, ensuring operational readiness and alignment with enterprise risk management objectives. **What will… more