- SMBC (New York, NY)
- …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 ... team. * Effectively communicate in both oral with stakeholder and audit senior management to clearly articulate audit strategy, testing results and audit… 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 ... products and derivatives. * Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing results and corrective… more
- SMBC (New York, NY)
- …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 ... feedback to audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing results and corrective… more
- American Express (New York, NY)
- …This Vice President/ Audit Leader position will report to the Portfolio General Auditor of the Technology portfolio and will provide banking / payments industry, ... phases of their assigned portfolios. + Develops and maintains relationships with Senior Business Leaders across all business units to identify changes in business… more
- Axis (New York, NY)
- …our collective success?** The **Head of AXIS Business Continuity** is a senior leader responsible for the strategic direction, governance, and operational execution ... cross-functional initiatives, and serving as a key advisor to senior leadership and the Board. The incumbent will act...certifications such as: + ISO 22301 Lead Implementer or Auditor + CBCI (Certificate of the Business Continuity Institute)… more
- American Express (New York, NY)
- …relevant risks and controls. + Present audit overviews and results to senior management, supported by sound awareness of portfolio risks, dependencies, potential ... and professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Experience with data analytic tools, data… more
- American Express (New York, NY)
- …relevant risks and controls. + Present audit overviews and results to senior management, supported by sound awareness of portfolio risks, dependencies, potential ... professional certifications (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)). + Interest… more
- CUNY (Queens, NY)
- …(Freshdesk), assist with term activation, batch enrollment appointments, and senior auditor registration. Troubleshoot registration issues. End-of-Term ... Management: Administer enrollment requirements for specialized courses (clusters, pairs, hybrid , honors). Handle class cancellations and related registration activities.… more
- Echelon Supply & Service (Liverpool, NY)
- …in alignment with ISO 9001:2015, AS9100, and government contract requirements. This hybrid role is responsible for both hands-on quality engineering tasks and ... forms, and audit records. + Lead annual quality reviews with senior management, highlighting performance metrics and improvement opportunities. Inspection, Testing &… more
- DoorDash (New York, NY)
- …within Strategy & Operations, product, engineering and other stakeholders! We operate in a hybrid model; we do try to get the team together once a quarter in ... choose to go in. You will report to a Senior Manager on the team and manage a team...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more