- American Express (New York, NY)
- …Fraud Risk + Professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Experience with data analytic tools, ... Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial… more
- Adelphi University (Garden City, NY)
- Senior Accountant Job Department/School Finance Office FT/PT/Temp Full time Location Garden City, NY Senior Accountant Finance Office JOB SUMMARY: The Senior ... role ensures accurate and timely processing of financial transactions in compliance with the University's policies and applicable accounting guidance. SALARY… more
- M&T Bank (Buffalo, NY)
- … compliance . + Spearhead collaboration among cross-functional teams and senior or executive leadership to align technology practices with overarching business ... Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and… more
- CVS Health (Albany, NY)
- …And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls ... Assurance (TCA) Internal Audit team and will participate in the execution...and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of the… more
- DoorDash (New York, NY)
- …operations and engage with stakeholders at all levels, we're looking for a Senior Associate, Autonomy Policy & Strategy to join our growing team. Reporting directly ... to our Senior Policy Advisor & Counsel, you will serve as...Drive operational excellence across autonomy policy and deployment portfolios-ensuring internal and external deadlines are met, projects stay on… more
- MUFG (New York, NY)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading ... reporting, and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance to staff… more
- University of Rochester (Rochester, NY)
- … (such as CPA - Certified Public preferred + Accountant, Certified Internal Auditor or CCEP - Certified Compliance & Ethics Professional) is highly preferred ... and maintain strong, collaborative relationships with senior management and internal stakeholders, helping to identify compliance risks and drive solutions… more
- DoorDash (New York, NY)
- …"and not either/or" mindset who is passionate about driving sustainable growth. As a Senior Associate, Strategy & Operations - Delivery Cost, you will play a key ... business and strategic merchants. + Support the development of internal reporting tools to measure and monitor fulfillment cost...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (New York, NY)
- …alignment across all revenue operations. About the Role We are looking for a Senior Manager, Revenue Operations to lead, optimize, and scale our GTM processes and ... to plan, forecast, measure and systemize Sales KPIs for internal teams and customers + You have deep understanding...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- SMBC (New York, NY)
- …a competitive portfolio of benefits to its employees. **Role Description** SMBC is seeking a Senior Internal Auditor to work within the Internal Auditing ... the determined audit scope to provide reasonable assurance of compliance with internal policies and applicable rules,...identified during the audit. + Regularly communicate with the Auditor In Charge (AIC) and Team Lead throughout audit… more