- Coinbase (Albany, NY)
- …Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit ... Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance ) and external auditors. Strategically manage these relationships to coordinate audit… more
- Aston Carter (New York, NY)
- Job Title: Senior Corporate Accountant Job Description We are seeking a detail-oriented Senior Accountant to execute month-end close activities, ensuring timely ... and execution of foreign statutory audits by providing documentation and resolving auditor inquiries. + Conduct variance analysis to identify trends and support… more
- DoorDash (New York, NY)
- …support experiences. About the Role: We are looking for a detail-oriented and proactive Senior Analyst to join our Access Command team. In this role, you will play ... global BPO support agents. You'll ensure seamless tool access, conduct thorough compliance audits, and lead process improvement initiatives. In addition to access… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Technology, Cyber, Data and GenAI Engineering team and is a senior level management position, reporting to the Audit ... independent, objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and its subsidiaries),… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Non-model Objects team and is a senior level management position, reporting to the Audit Director - AI Non-model ... independent, objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and its subsidiaries),… more
- DoorDash (New York, NY)
- …DoorDash culture, one quality hire at a time. We're seeking a Global Senior Recruiting Manager to lead hiring efforts across our G&A functions, including People, ... come scale with us. About the Role The Global Senior Recruiting Manager - G&A will be responsible for...processes and tools while ensuring flexibility for regional nuances, compliance , and localized hiring needs. + Serve as a… more
- Highmark Health (Albany, NY)
- …model.** CANDIDATE MUST BE US Citizen (due to contractual/access requirements) The Senior Information Risk Consultant serves as the strategic lead for M&A ... control assurance, and information security program maturity, guiding initiatives that strengthen compliance with HIPAA, NIST CSF 2.0, PCI DSS, and SOC frameworks.… more
- American Express (New York, NY)
- …risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial accounting, data analytics, and ... role?** Our Internal Audit group is seeking an eager Senior IT Audit Manager in New York City, Phoenix,...audit results effectively. **Key Responsibilities:** + Act as an Auditor in Charge (AIC) on more complex audits and/or… more
- DoorDash (New York, NY)
- …to drive alignment across all revenue operations. About the Role As a Senior Associate, GTM Planning, you will support the revenue organization with both analytical ... support the operations of our Sales team, drive sales compliance and help with sales planning and comp. This...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (New York, NY)
- …of user experience, AI, and behavioral science. You will report into the Senior Design Manager for our Customer Experience and Integrity team in our Design ... We're excited about you because + You are a senior -level IC with 5+ years of work experience +...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more