- DoorDash (New York, NY)
- …creative problem-solving across teams. About the Role As a Sr. Manager, you will lead our New Vertical acquisition efforts and define the strategy for who we target, ... metrics across functions, reporting progress out to org and senior leaders + Stay current on marketing best practices,...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (New York, NY)
- …month-end variances, supporting accurate and timely financial close reporting. + Lead and support high-impact initiatives aimed at improving, automating, and scaling ... 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)… more
- DoorDash (New York, NY)
- …East Coast time zone. As a Global TA Tech Strategy & Operations Program Lead , you will be instrumental in leading strategic initiatives that standardize and optimize ... technical talent acquisition strategy. You will report into the Senior Manager of Recruitment Strategy and Operations on our...You're excited about this opportunity because you will + Lead and manage strategic projects focused on optimizing the… more
- HSBC (Buffalo, NY)
- …RCCL Audit team in delivering annual RCCL audit plan and effectively participate and/or lead audits on a risk-based approach + Provide analytical support to the RCCL ... risk frameworks, Data Analytics etc + Assist, support, or lead a team of related professionals in assigned auditsAttend...and associated risks to the stakeholders and assist the Senior Audit Manager in drafting audit observations and issues,… more
- Amalgamated Bank (New York, NY)
- …audit planning, execution, and reporting. Responsibilities include: Leadership & Strategy + Lead a team of auditors and data specialists in planning and delivering ... assessment workshops. + Supervise the work of the Staff Auditor as it relates to the assigned audit in...data and AI. + Represent the audit function in senior management meetings, risk committees, and external regulatory interactions… 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 ... across the audit portfolio. The Key Responsibilities of the role include: + Lead a team of approximately five technology audit colleagues provide internal audit… 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...applicable laws, regulations, and institutional policies. The CCE will lead the development and execution of a comprehensive compliance… more
- American Express (New York, NY)
- …and we need courageous, quick thinkers who can shape the strategic decisions that lead our business forward. Whether it's negotiating with some of our largest global ... a Director of SOX IT Testing to build and lead a team of high-performing professionals in the review,...with an ability to interact and obtain buy-in from senior tech counterparts + Demonstrated history and ability to… 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 ... + Product Development and Enterprise Solutions + Product Operations Key Responsibilities: + Lead a team to execute audits in the GCS Products portfolio in… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking a Senior Internal Auditor to work within the Internal Auditing Department's ... identified during the audit. + Regularly communicate with the Auditor In Charge (AIC) and Team Lead ...the Auditor In Charge (AIC) and Team Lead throughout audit execution including escalating roadblocks, or possible… more