- DoorDash (New York, NY)
- …29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) ... Compensation The successful candidate's starting pay will fall within the pay range listed below and is determined based on job-related factors including, but not limited to, skills, experience, qualifications, work location, and market conditions. Base salary… more
- City of New York (New York, NY)
- …PERMANENT EMPLOYEES IN THE TITLE AND THOSE THAT ARE REACHABLE ON THE MANAGEMENT AUDITOR CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. CANDIDATES MUST STATE THE TITLE ... to OCA's Director and will oversee one or more Senior Auditors. The Deputy Director will be required to...- Completing fiscal performance evaluations of CBO contracts MANAGEMENT AUDITOR - 40502 Qualifications 1. A baccalaureate degree from… more
- Amalgamated Bank (New York, NY)
- …in performing risk assessment workshops. + Supervise the work of the Staff Auditor as it relates to the assigned audit in accordance with professional standards. ... risks related to data and AI. + Represent the audit function in senior management meetings, risk committees, and external regulatory interactions when relevant. +… more
- HSBC (Buffalo, NY)
- …communicate issues and associated risks to the stakeholders and assist the Senior Audit Manager in drafting audit observations and issues, identifying the root ... is a plus + Preference given to candidates withCertified Internal Auditor (CIA),Certified Financial Services Auditor (CFSA), orCertified Information Systems… more
- City of New York (New York, NY)
- …EMPLOYEES IN THE TITLE AND THOSE THAT ARE REACHABLE ON THE ADMINISTRATIVE MANAGEMENT AUDITOR CIVIL SERVICE LIST ARE ELIGBLE TO APPLY. TO BE CONSIDERED FOR THIS ... laws. The OCA Director will report to the OCA Senior Director and will directly oversee one to two...Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated… more
- American Express (New York, NY)
- …including SOX program status, trends, evaluation, and remediation of deficiencies to senior leadership and risk committees of the Company + Collaborate with the ... with an ability to interact and obtain buy-in from senior BU counterparts + Ability to lead through complexity...related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more
- MUFG (New York, NY)
- …activities. + Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review management responses, ... and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal … more
- American Express (New York, NY)
- …services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration ... budgets, and timelines + Present audit objectives, scope, and results to senior management and technology subject matter experts, clearly articulating the potential… more
- University of Rochester (Rochester, NY)
- …Chief Compliance Executive for Academic and Central Administration (CCE) serves as a senior leader and key member of the University's executive team, responsible for ... administrative functions. The CCE is a trusted advisor to senior leadership as well as the president, and the...CPA - Certified Public preferred + Accountant, Certified Internal Auditor or CCEP - Certified Compliance & Ethics Professional)… more
- American Express (New York, NY)
- …services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration ... various levels of business management + Develop and maintain collaborative senior stakeholder relationships across the enterprise to perform effective business… more