- Amazon (New York, NY)
- Description Amazon is hiring a Senior Strategy Manager to join the Delivery Service Partner (DSP) Strategy team, part of Amazon Logistics and Last Mile. The DSP ... / mental model into change management processes and business workflows * Manage audit and compliance mechanisms to ensure adherence * Track and report on key… more
- Independent Health (Buffalo, NY)
- …Prepare and present audit results as needed, to various levels of internal senior leadership for approval of financial recoveries, provider education, and/or ... tips across the team. The Clinical & Coding Specialist- Senior will support the leadership in Hospital Audit...and Accountable. **Essential Accountabilities** + Assume role of project manager as it relates to the re-engineering of the… more
- CIBC (New York, NY)
- …results and perform continuous monitoring of management's control environment. Participate in internal projects to improve and simplify audit processes. + ... Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Auditing (Inactive), Audit Management, Client Service, Integrated Audits, Internal Controls,… more
- Capital One (New York, NY)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Principal Auditor (Experienced Senior Auditor), Corporate Compliance & Securities / Transactions...Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused… more
- M&T Bank (Bronx, NY)
- …brand. + Maintains M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... duties as assigned. + Exercises usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance management… more
- Diageo (NY)
- …problem-solving, and analytical skills. + 6+ years of progressive experience in Big Four, internal controls and/or internal audit . + University degree or ... and external auditors **Qualifications and Experience Required:** + Technical expertise in internal controls and audit practices including expertise in risk and… more
- Grant Thornton (New York, NY)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... deliver client services efficiently and effectively + Support engagement Manager and/or Senior Manager /Director in...assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures… more
- American Express (New York, NY)
- …years of experience in operational risk management (eg, within Risk and/or Internal Audit function) and understanding critical operational risk management ... Operational Risk intelligence. GCS is looking for a Sr. Manager of Business Conduct to lead a diverse team...team members within the GCS organization to comply with internal standards, policies, and regulatory obligations. + Serve as… more
- M&T Bank (Lafayette, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... department. + Act as lead for departmental system support, coordinating with internal business partners, vendors and technology to address issues for the department.… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... external regulators as applicable. + Complete other related duties as assigned. Scope of Responsibilities: Supervisory/Managerial Responsibilities: Education and Experience Required: Bachelor's degree and a minimum of 5 years' related work experience including… more