- City National Bank (New York, NY)
- …and aggregate front line risk assessments and report results/recommendations to senior management. * Manage assigned staff and conduct appropriate coaching to ... as all regulatory requirements * Responsible and accountable for overseeing appropriate quality controls related to the financial products the bank provides, the… more
- Synchrony (New York, NY)
- …Audit is a strategic leader and critical member of the Internal Audit Senior Leadership Team (SLT). This role will lead teams of experienced auditors providing ... the incumbent will assist the Chief Audit Executive (CAE) and the Audit Senior Leadership Team (SLT) on developing and executing on department strategies, engagement… more
- DoorDash (New York, NY)
- …will be measured by improved time-to-hire for engineering roles, enhanced quality of technical hires, optimized technical recruiter productivity, and the successful ... our global technical talent acquisition strategy. You will report into the Senior Manager of Recruitment Strategy and Operations on our RecOps team within… more
- American Express (New York, NY)
- …a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training and professional ... risk insights to stakeholders and has experience interacting with regulators and senior management + Familiarity with OCC Handbooks and Bulletins and OCC Heightened… more
- DoorDash (New York, NY)
- …future of DoorDash with our New Verticals Fulfillment team focused on Categories Quality . The Categories Quality pod is focused on step-changing Customer ... outcomes through building high quality New Verticals offerings at DoorDash, ensuring that category...choose to go in. You will report to a Senior Manager on the team and manage a team… more
- JPMorgan Chase (Brooklyn, NY)
- …weights assessment. This role provides the opportunity to collaborate with senior business leaders and stakeholders, contributing to strategic decision-making and ... to the governance framework for firmwide allowance processes, driving alignment with auditor and regulator expectations. + Identify areas for improvement and apply… more
- Deloitte (Rochester, NY)
- …a high-performing Manager who wants to build off their existing experience auditor independence compliance, audit, or accounting, and use such knowledge to add ... value to Deloitte's quality assurance and risk management practice, expand their expertise...you'll work closely with PEI CoE Managing Directors and Senior Managers, Lead Client Service Partners, Deloitte Independence Directors,… more
- Molina Healthcare (Buffalo, NY)
- …of delegated functions. + Reports on Delegation Oversight activities to Quality Improvement and Corporate Compliance Committees as applicable. + Manages department ... relationship with delegates. + Prepare performance reports for presentation to Senior Management. + Ensure all staff complete Molina required training timely.… more
- TD Bank (New York, NY)
- …Plan consistently throughout the year + Ensures audit work meets divisional quality standards + Identifies significant control gaps in audited areas and provides ... such as FINRA licenses, CPA (Certified Public Accountant), or CIA (Certified Internal Auditor ) + 15+ years of relevant industry and/or audit experience + Strong… more
- SMBC (New York, NY)
- …(IAD). The ideal candidate will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance with IIA standards and ... of their duties. **Role Responsibilities:** * Lead and effectively execute high quality and risk based audits of Product Control function which involves extensive… more