- DoorDash (New York, NY)
- …missions and continue to grow rapidly. About the Role As the Consumer Campaign Operations Lead , you will lead a 20+ person Operations team that builds, QAs and ... per year . You will partner closely with the Consumer Lifecycle Marketing Audience Lead to ensure each campaign has the right staffing, has completed all required… more
- TD Bank (New York, NY)
- …during audits, and provides on the job training for staff auditors. The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of ... with ICFR Standards and draft findings with design and operational effectiveness testing SUMMARY OF DAY-TO-DAY RESPONSIBILITIES for Senior Auditor for Business… more
- Coinbase (Albany, NY)
- …Attendance is expected and fully supported. The Coinbase Internal Audit is an independent , third line function that reports directly to the Coinbase Audit Committee. ... By executing all aspects of audits, including planning, walkthroughs, testing , deficiency remediation, and report writing in accordance with...Audit department (the third line of defense), you will lead , direct and own the company's SOX 404 and… more
- KeyBank (Amherst, NY)
- …Management and Trust lines of business, products, and functional activities. Individuals lead the design and execution of testing and continuous monitoring ... with other members of REA team on projects and testing . The Senior Compliance Manager must have...and manage a team of wealth management and trust testing professionals and provide oversight of the independent… more
- American Express (New York, NY)
- …updates) + Lead control monitoring (supplemental to BU process owners testing ) and proactively communicate key OR trends, activities, and events to senior ... inherent and residual risk. GCS is looking for a Senior Manager - Control Management - RCSA focused on...areas signal need for intervention and focus), including conducting independent quality assurance and vertical process testing … more
- Citigroup (Queens, NY)
- …logic, and reporting of Spot RWA balances and ensure completeness and accuracy of testing results to senior management. Lead Analyst Role and ... root cause analysis on identified issues, and escalating potential problems. The Lead Analyst will also evaluate testing results to make recommendations… more
- TD Bank (New York, NY)
- …industry standards. **Department Overview:** **U.S. Wealth Compliance acts as an independent regulatory compliance and conduct risk management and oversight function ... (COF) including;** + **Compliance-wide frameworks, guidelines and standards for testing , monitoring, risk assessment, reporting and other activities** + **Internal… more
- TD Bank (NY)
- …functional or operations improvements + Serves as a source of expert advice to senior management in field of specialty; may lead team(s) of related ... role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist within Operational Risk Management ("ORM")...the US and Canada. Reporting to the Segment Risk Lead for US Wealth, Epoch and Insured Deposit Account,… more
- Radformation (New York, NY)
- …Detail-oriented documentation of test plans, cases, and results Preferred Experience * Lead or senior QA automation engineer experience across multiple products ... to ensure our products meet the utmost quality standards through efficient automated testing . You will use your strong software engineering background to design and… more
- CUNY (Brooklyn, NY)
- …have wide latitude for independent initiative and judgment and may serve in lead roles on complex programs or projects, and/or serve as a direct supervisor of a ... Full Stack Application Developer (IT Senior Associate Level 1/Temporary to Permanent) **GENERAL DUTIES**...skills in UI/UX design, including wireframing, prototyping, and usability testing . + Demonstrated ability to thoroughly test and debug… more