- DoorDash (New York, NY)
- …for key audiences and brand health + Collaborate cross-functionally with internal stakeholders to inform media recommendations using subject matter expertise, ... and are able to organize critical info both to senior leaders, external partners, and cross-functional stakeholders. + You're...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- American Express (New York, NY)
- …American Express. How will you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the ... services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration… more
- Regeneron Pharmaceuticals (Rensselaer, NY)
- …for one or multiple systems Inspection Support: + Leads team for regulatory and internal audit and inspection logistics + Acts as a subject matter expert primary or ... inspections. Speaks to departmental processes and presents to the auditor /inspector Compliance Support: + Acts as subject matter expert...+ Lead Document Coordinator - 2+ years + Lead Sr Document Coordinator - 4+ years May substitute proven… more
- DoorDash (New York, NY)
- …us - this team executes major projects from a user-first perspective that promotes internal efficiency, in turn allowing our sales and services teams to exceed their ... Services, Customer Success, Product and IT team members, and Sr . stakeholders operating as a project owner + Work...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- MetLife (New York, NY)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced leader who will ... and improvement program in accordance with the revised Global Institute of Internal Audit standards and leading industry practices. He/she will also partner with… more
- Lockheed Martin (Liverpool, NY)
- …product lifecycle\. QPM ensures communication and flow down of requirements to internal teams and external supply base\. QPM may supplement Quality team surveillance ... and corrective actions, and raises quality performance issues to senior leadership, as needed\. In a typical week, a...week, a QPM: \- Ensures Quality Engineering, Inspection and Auditor resources are in place to support surveillance activity… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... Proactively manages IA's relationships with key business stakeholders, including senior management, management committees, CCOs and regulators. Establishes IA as… 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)
- …in all 50 US states and Puerto Rico, working cross-functionally with senior leaders across our policy, communications, legal, marketing, operations, and product ... continued success. + An operational mindset that enables you to seamlessly manage internal and external processes and stakeholders. Willingness to travel up to 50%.… more
- SMBC (New York, NY)
- …audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting the ... of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas across the… more