- Coinbase (Albany, NY)
- …and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will...it pertains to information technology, security and overall financial services applicable to Coinbase. * Responsible for supporting Coinbase's… 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 ... internal controls and policies and procedures, and remediate weaknesses identified during the audit . + Regularly communicate with the Auditor In Charge (AIC) and… more
- DoorDash (New York, NY)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... and expanding technology partnerships. This team works directly with senior leadership across DoorDash to assess the competitive landscape...we decide how to bring the best suite of services to our merchants. The team works on some… more
- DoorDash (New York, NY)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... best-in-class restaurant selection for Consumers and build products and services for our Merchants to grow their businesses profitably...Strategy. In this role, you will report to our Senior Manager of Merchant Strategy & Operations on the… more
- DoorDash (New York, NY)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... libraries of AI prompts and templates, and develop documentation that enables self- service AI adoption across teams. + Drive MarTech adoption and best practices… more
- M&T Bank (Buffalo, NY)
- …decisions independently, exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team and other key ... sound decisions, exhibiting initiative, and critical thinking + Ability to collaborate with senior management both within the Audit Division and throughout the… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Senior Audit Manager + May perform testing procedures for more critical areas ... one area of discipline + Works independently but receives assistance/coaching from the Senior Audit Manager + May participate and/or lead assigned special… more
- SMBC (New York, NY)
- …reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing coverage ... a 400-year history, SMBC Group offers a diverse range of financial services , including banking, leasing, securities, credit cards, and consumer finance. The Group… more
- KeyBank (NY)
- …serving and protecting Key and our clients. Working with the AML Operations Sr . Department Manager, this position leads the Due Diligence team, contributes to the ... with human resource management. Relationship building within Enterprise Security Services , Financial Crimes Governance/AML Compliance, regulators, internal auditors and… more
- City of New York (New York, NY)
- …the face of adversity - Excellence: Achieve and maintain the highest quality - Service : Innovate to meet evolving needs Duties will include but are not limited to: ... - Performs efficiently all the functions of the Management Auditor level 1 position. - Verifies correctness of expenditures to determine instances of… more