- Amazon (New York, NY)
- …(AWS) is looking for a highly motivated Compliance Program Manager to join our audit team in AWS Security Assurance to support the delivery of AWS's flagship ... You should be a technically experienced and innovative security, compliance, or audit professional who has the ability to understand IT and security processes,… more
- Axis (New York, NY)
- …regulatory frameworks including NYDFS, DORA, and other jurisdictional requirements. + Lead internal and external audit engagements related to business continuity ... our collective success?** The **Head of AXIS Business Continuity** is a senior leader responsible for the strategic direction, governance, and operational execution… more
- City National Bank (New York, NY)
- …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... and aggregate front line risk assessments and report results/recommendations to senior management. * Manage assigned staff and conduct appropriate coaching to… more
- Echelon Supply & Service (Liverpool, NY)
- …and documentation in compliance with ISO 9001:2015, AS9100, and customer requirements. + Conduct internal ISO audits and lead the audit program to assess and ... and audit records. + Lead annual quality reviews with senior management, highlighting performance metrics and improvement opportunities. Inspection, Testing &… more
- Molina Healthcare (Buffalo, NY)
- …and extension of Molina's Corporate Compliance Program. Collaborates closely with internal business owners to manage and administer the relationships for delegated ... with national and state delegates. + Coordinates, evaluates, and reviews delegation audit assessment tools as necessary to comply with state, federal, NCQA, and… more
- JPMorgan Chase (Brooklyn, NY)
- …and CRO, uphold two allowance-related standards, and manage both external and internal reporting, including disclosures during earnings and in the 10K/Q. This ... position provides the opportunity to work closely with senior business leaders and stakeholders, influencing strategic decision-making and promoting financial… 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 ... in all 50 US states and Puerto Rico, working cross-functionally with senior leaders across our policy, communications, legal, marketing, operations, and product… more
- Adelphi University (Garden City, NY)
- …+ Support month-end and year-end closing processes. + Assist with annual audit preparation, including responding to auditor requests and gathering required ... of the position, candidate's work experience, education/training, key skills, internal peer equity, as well as market and organizational considerations… more
- JPMorgan Chase (Brooklyn, NY)
- …weights assessment. This role provides the opportunity to collaborate with senior business leaders and stakeholders, contributing to strategic decision-making and ... communicate the allowance story. + Assist in managing external and internal reporting, including earnings disclosures and the 10K/Q, with responsibility for… 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 ... as we rapidly scale. You will work directly with internal and external partners to implement strategies and scale...+ You're a strong communicator: you can interface with senior audiences, internally and externally; you can easily articulate… more