- M&T Bank (Buffalo, NY)
- …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing ... within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,...internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external ... professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial** **Responsibilities:** **Education and Experience Required:** +… more
- Confluent (Albany, NY)
- …Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ... across Finance, IT, Engineering, Security and Trust, Operations and external auditors. Additionally, ensuring robust change management, system implementations,… more
- DoorDash (New York, NY)
- …communicator - You excel at crafting and delivering clear, compelling communications for senior leadership and external partners. + You're detail-oriented - You ... programs and cross-functional initiatives + Executive communication experience with senior leadership and external partners + Proficiency...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- CUNY (New York, NY)
- Senior Virtualization IT Architect (IT Architect 3) - Provisional **GENERAL DUTIES** This position encompasses professional and responsible technical consultative ... of the CUNY network spanning across all CUNY campuses. CIS seeks a Senior Virtualization IT Architect to lead the technical vision and architecture for optimizing… more
- American Express (New York, NY)
- …and marketing technology capabilities/ experiences. **Key Responsibilities** + Act as an Auditor in Charge (AIC) on more complex audits and/or lead multiple ... defining objectives and scope, and coordinating with control groups and external auditors to ensure effective execution; conduct L1 reviews + Analyze/review… more
- KeyBank (NY)
- …various senior lines of business partners, technology, compliance and external partners . Demonstrated experience in establishing an operating environment of ... controls Effectively interface and maintain a positive relationship with auditor /regulators Monitor group performance for maximum efficiency and effectiveness… more
- DoorDash (New York, NY)
- …support experiences. About the Role: We are looking for a detail-oriented and proactive Senior Analyst to join our Access Command team. In this role, you will play ... + Support onboarding, offboarding, and lifecycle access management for internal and external (BPO) support teams. + Perform comprehensive audits to ensure data… more
- DoorDash (New York, NY)
- …self-serve tools for Merchants to drive GMV growth. About the Role As a Senior Associate on the Ads Platform S&O team, you'll work cross-functionally to develop ... the tooling and efficiency roadmap leveraging both internal and external resourcing You'll report to the Sr. Manager, Ads...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (New York, NY)
- …the lowest level of detail, devise high-impact strategies and work side-by-side with external teams to put those strategies into action. Our best Associates are ... scale the LCSP program, we're looking to hire a Senior Associate to focus on the LCSP platform, delivery...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more